国电南瑞
(600406)
| 流通市值:1765.80亿 | | | 总市值:1771.00亿 |
| 流通股本:80.08亿 | | | 总股本:80.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,767,190,529.75 | 9,564,242,921.53 | 66,228,963,223.21 | 38,576,507,202.81 |
| 营业收入 | 27,767,190,529.75 | 9,564,242,921.53 | 66,228,963,223.21 | 38,576,507,202.81 |
| 二、营业总成本 | 24,344,268,171.08 | 8,987,278,250.81 | 56,984,816,433.73 | 33,209,345,911.09 |
| 营业成本 | 20,731,180,000.21 | 7,164,065,332.97 | 49,117,323,852.59 | 28,365,056,195.09 |
| 税金及附加 | 173,169,679.83 | 75,072,247.42 | 437,446,438.1 | 228,708,666.44 |
| 销售费用 | 1,048,988,364.46 | 502,003,520.27 | 2,426,002,615.44 | 1,510,118,490.13 |
| 管理费用 | 641,796,205.27 | 339,145,376.69 | 1,569,344,581.33 | 959,564,240.87 |
| 研发费用 | 1,656,526,012.16 | 837,373,918.18 | 3,604,120,246.36 | 2,305,177,025.37 |
| 财务费用 | 92,607,909.15 | 69,617,855.28 | -169,421,300.09 | -159,278,706.81 |
| 其中:利息费用 | 7,190,624.78 | 3,682,691.5 | 20,002,353.81 | 15,924,417.73 |
| 其中:利息收入 | 55,552,602.13 | 27,061,907.94 | 302,800,881.44 | 231,803,185.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 127,570,245.98 | 69,343,254.84 | 161,687,016.74 | 116,116,381.35 |
| 加:投资收益 | 117,070,797.2 | 57,757,559.68 | 188,974,974.44 | 140,832,514.9 |
| 资产处置收益 | 81,927.63 | -31,486.34 | -1,609,975.67 | 818,663.43 |
| 资产减值损失(新) | 16,067,079.75 | 21,927,847.4 | -91,646,927.49 | 21,920,523.63 |
| 信用减值损失(新) | -281,541,527.5 | -9,870,929.8 | -335,265,298.07 | -231,044,557.51 |
| 其他收益 | 316,263,525.5 | 158,423,900.12 | 642,994,972.66 | 438,954,100.21 |
| 四、营业利润 | 3,718,434,407.23 | 874,514,816.62 | 9,809,281,552.09 | 5,854,758,917.73 |
| 加:营业外收入 | 3,928,422.04 | 1,860,097.55 | 18,285,929.7 | 17,786,128.53 |
| 减:营业外支出 | 6,956,662.36 | 2,009,487.86 | 8,654,376.12 | 5,038,516.05 |
| 五、利润总额 | 3,715,406,166.91 | 874,365,426.31 | 9,818,913,105.67 | 5,867,506,530.21 |
| 减:所得税费用 | 467,047,847.59 | 129,314,965.47 | 960,840,921.64 | 721,620,445.36 |
| 六、净利润 | 3,248,358,319.32 | 745,050,460.84 | 8,858,072,184.03 | 5,145,886,084.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,248,358,319.32 | 745,050,460.84 | 8,858,072,184.03 | 5,145,886,084.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,072,688,826.28 | 721,291,973.43 | 8,278,971,723.32 | 4,855,280,899.04 |
| 少数股东损益 | 175,669,493.04 | 23,758,487.41 | 579,100,460.71 | 290,605,185.81 |
| 扣除非经常损益后的净利润 | 2,925,285,478.78 | 641,986,345.23 | 7,982,955,643.59 | 4,638,602,096.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.09 | 1.04 | 0.61 |
| (二)稀释每股收益 | 0.38 | 0.09 | 1.04 | 0.61 |
| 八、其他综合收益 | -17,801,793.92 | -8,604,488.38 | -3,287,138.69 | 5,473,007.13 |
| 归属于母公司股东的其他综合收益 | -15,480,826.16 | -8,057,819.4 | -2,295,187.3 | 6,291,996.23 |
| 九、综合收益总额 | 3,230,556,525.4 | 736,445,972.46 | 8,854,785,045.34 | 5,151,359,091.98 |
| 归属于母公司股东的综合收益总额 | 3,057,208,000.12 | 713,234,154.03 | 8,276,676,536.02 | 4,861,572,895.27 |
| 归属于少数股东的综合收益总额 | 173,348,525.28 | 23,211,818.43 | 578,108,509.32 | 289,786,196.71 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |