南网储能
(600995)
| 流通市值：401.42亿 | | | 总市值：401.42亿 |
| 流通股本：31.96亿 | | | 总股本：31.96亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,300,535,295.26 | 1,556,753,233.53 | 6,173,879,376.06 | 4,519,028,579.88 |
| 营业收入 | 3,300,535,295.26 | 1,556,753,233.53 | 6,173,879,376.06 | 4,519,028,579.88 |
| 二、营业总成本 | 2,051,901,096.16 | 991,970,471.06 | 4,338,088,759.4 | 2,907,414,354.59 |
| 营业成本 | 1,559,822,189.13 | 756,499,089.17 | 3,262,586,320.02 | 2,204,754,363.26 |
| 税金及附加 | 85,890,129.18 | 36,545,437.79 | 125,692,243.56 | 86,716,480.32 |
| 管理费用 | 168,285,119.21 | 80,622,506.9 | 454,464,638.62 | 273,290,366.97 |
| 研发费用 | 14,556,185.43 | 5,146,385.55 | 56,990,660.97 | 13,305,150.31 |
| 财务费用 | 223,347,473.21 | 113,157,051.65 | 438,354,896.23 | 329,347,993.73 |
| 其中:利息费用 | 233,991,358.61 | 115,222,583.01 | 479,033,441.77 | 358,939,041.35 |
| 其中:利息收入 | 10,562,994.53 | 2,317,451.73 | 38,019,686.4 | 29,725,894 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -198,400 | - | 734,321.92 | - |
| 加:投资收益 | 17,776,679.86 | 4,057,443.43 | 21,253,777.49 | 24,678,601.43 |
| 资产处置收益 | 2,269.6 | -10,267.24 | 15,750,638.98 | 231,890.15 |
| 资产减值损失(新) | 2,975.41 | -7,211 | -11,620.59 | -6,516.99 |
| 信用减值损失(新) | -685,526.14 | 746,315.69 | 2,279,558.85 | 1,019,553.72 |
| 其他收益 | 1,607,026.84 | 852,744.02 | 2,707,027.49 | 1,762,353.58 |
| 四、营业利润 | 1,267,139,224.67 | 570,421,787.37 | 1,878,504,320.8 | 1,639,300,107.18 |
| 加:营业外收入 | 1,323,768.85 | 352,934.16 | 5,821,162.26 | 2,368,085.9 |
| 减:营业外支出 | 2,984,701.5 | 450,954.02 | 53,856,218.8 | 6,538,270.34 |
| 五、利润总额 | 1,265,478,292.02 | 570,323,767.51 | 1,830,469,264.26 | 1,635,129,922.74 |
| 减:所得税费用 | 256,524,463.89 | 115,422,568.31 | 398,916,033.45 | 350,930,348.6 |
| 六、净利润 | 1,008,953,828.13 | 454,901,199.2 | 1,431,553,230.81 | 1,284,199,574.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,008,953,828.13 | 454,901,199.2 | 1,431,553,230.81 | 1,284,199,574.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 832,444,337.54 | 373,992,065.83 | 1,126,480,313.51 | 1,045,172,249.69 |
| 少数股东损益 | 176,509,490.59 | 80,909,133.37 | 305,072,917.3 | 239,027,324.45 |
| 扣除非经常损益后的净利润 | 838,171,841.05 | 376,338,160.28 | 1,155,726,450.75 | 1,057,790,282.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.12 | 0.35 | 0.33 |
| (二)稀释每股收益 | 0.26 | 0.12 | 0.35 | 0.33 |
| 八、其他综合收益 | -20,583,300 | - | -232,804,139.13 | - |
| 归属于母公司股东的其他综合收益 | -20,583,300 | - | -229,607,463.83 | - |
| 九、综合收益总额 | 988,370,528.13 | 454,901,199.2 | 1,198,749,091.68 | 1,284,199,574.14 |
| 归属于母公司股东的综合收益总额 | 811,861,037.54 | 373,992,065.83 | 896,872,849.68 | 1,045,172,249.69 |
| 归属于少数股东的综合收益总额 | 176,509,490.59 | 80,909,133.37 | 301,876,242 | 239,027,324.45 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |