国网英大
(600517)
| 流通市值：308.22亿 | | | 总市值：308.22亿 |
| 流通股本：57.18亿 | | | 总股本：57.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,464,552,773.1 | 11,954,866,460.58 | 7,870,312,410.23 | 5,306,117,197.24 |
| 营业收入 | 1,509,251,795.83 | 8,217,007,194.19 | 5,055,996,965.75 | 3,442,528,072.3 |
| 利息收入 | 105,692,382.73 | 479,334,269.03 | 360,862,220.85 | 240,720,802.54 |
| 手续费及佣金收入 | 849,608,594.54 | 3,258,524,997.36 | 2,453,453,223.63 | 1,622,868,322.4 |
| 二、营业总成本 | 1,794,531,164.37 | 9,268,348,134.41 | 5,869,147,199.14 | 3,964,544,409.63 |
| 营业成本 | 1,336,506,174.01 | 7,035,780,902.81 | 4,364,232,823.9 | 2,968,072,689.64 |
| 利息支出 | 33,174,031.12 | 150,724,530.57 | 118,279,871.93 | 83,570,374.02 |
| 手续费及佣金支出 | 39,411,877.9 | 140,002,879.96 | 105,708,492.53 | 60,761,339.83 |
| 税金及附加 | 18,223,707.45 | 73,947,191.75 | 54,381,417.73 | 33,280,683.13 |
| 销售费用 | 67,275,520.4 | 269,954,274.29 | 201,446,826.44 | 156,720,043.99 |
| 管理费用 | 266,565,287.65 | 1,298,394,598.33 | 855,022,517.46 | 550,142,991.18 |
| 研发费用 | 35,987,849.4 | 317,174,445.22 | 185,841,858.91 | 119,836,845.09 |
| 财务费用 | -2,613,283.56 | -17,630,688.52 | -15,766,609.76 | -7,840,557.25 |
| 其中:利息费用 | 475,091.71 | 322,959.87 | 165,330.75 | 47,588.99 |
| 其中:利息收入 | 3,875,128.74 | 19,757,462.94 | 16,295,471.11 | 8,105,046.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -528,520,772.02 | 1,262,272,590.02 | 1,198,772,616.91 | 307,238,602.83 |
| 加:投资收益 | 551,158,390.47 | 773,462,199.09 | 652,037,211.86 | 325,448,437.86 |
| 汇兑收益 | -382,530.91 | -509,447.69 | -267,678.24 | -147,305.71 |
| 资产处置收益 | 156,026.68 | 2,161,406.22 | 2,461,967.33 | 2,073,844.2 |
| 资产减值损失(新) | 10,542.05 | -138,326,995.87 | 1,402,301.72 | 1,644,941.31 |
| 信用减值损失(新) | 32,728,370.79 | -36,299,454.82 | 7,132,658.87 | -5,375,465.41 |
| 其他收益 | 15,864,881.26 | 43,539,899.24 | 21,396,822.53 | 17,947,441.5 |
| 四、营业利润 | 741,036,517.05 | 4,592,818,522.36 | 3,884,101,112.07 | 1,990,403,284.19 |
| 加:营业外收入 | 303,639.57 | 5,980,654.04 | 1,961,642.66 | 1,344,203.95 |
| 减:营业外支出 | 1,097,640.16 | 40,570,576.67 | 2,413,198.4 | 1,663,239.67 |
| 五、利润总额 | 740,242,516.46 | 4,558,228,599.73 | 3,883,649,556.33 | 1,990,084,248.47 |
| 减:所得税费用 | 212,209,925.73 | 1,230,702,241.84 | 939,331,532.89 | 475,950,454.77 |
| 六、净利润 | 528,032,590.73 | 3,327,526,357.89 | 2,944,318,023.44 | 1,514,133,793.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 528,032,590.73 | 3,327,526,357.89 | 2,944,318,023.44 | 1,514,133,793.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 389,732,902.68 | 2,530,516,291.53 | 2,232,803,687.76 | 1,146,793,311.08 |
| 少数股东损益 | 138,299,688.05 | 797,010,066.36 | 711,514,335.68 | 367,340,482.62 |
| 扣除非经常损益后的净利润 | 383,805,402.07 | 2,487,610,740.31 | 2,206,271,018.12 | 1,129,485,930.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.44 | 0.39 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.44 | 0.39 | 0.2 |
| 八、其他综合收益 | 106,547,060.27 | -79,873,195.06 | -85,210,519.12 | -24,434,055.89 |
| 归属于母公司股东的其他综合收益 | 105,525,338.37 | -76,122,543 | -82,861,857.91 | -22,924,149.02 |
| 九、综合收益总额 | 634,579,651 | 3,247,653,162.83 | 2,859,107,504.32 | 1,489,699,737.81 |
| 归属于母公司股东的综合收益总额 | 495,258,241.05 | 2,454,393,748.53 | 2,149,941,829.85 | 1,123,869,162.06 |
| 归属于少数股东的综合收益总额 | 139,321,409.95 | 793,259,414.3 | 709,165,674.47 | 365,830,575.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |