南网储能
(600995)
| 流通市值：455.43亿 | | | 总市值：455.43亿 |
| 流通股本：31.96亿 | | | 总股本：31.96亿 |
| 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 | 1,849,441,843.4 | 7,377,287,079.18 | 5,319,830,922.96 | 3,300,535,295.26 |
| 营业收入 | 1,849,441,843.4 | 7,377,287,079.18 | 5,319,830,922.96 | 3,300,535,295.26 |
| 二、营业总成本 | 1,166,544,399.88 | 4,799,184,558.81 | 3,166,286,876.83 | 2,051,901,096.16 |
| 营业成本 | 911,375,811.77 | 3,627,900,929.13 | 2,399,287,508.58 | 1,559,822,189.13 |
| 税金及附加 | 46,032,225.76 | 223,728,278.72 | 149,993,861.91 | 85,890,129.18 |
| 销售费用 | 120,752.95 | 768,065 | - | - |
| 管理费用 | 84,067,681.28 | 412,954,177.7 | 252,674,137.07 | 168,285,119.21 |
| 研发费用 | 4,862,838.95 | 82,926,192.38 | 28,001,623.73 | 14,556,185.43 |
| 财务费用 | 120,085,089.17 | 450,906,915.88 | 336,329,745.54 | 223,347,473.21 |
| 其中:利息费用 | 125,749,589.07 | 473,514,433.51 | 353,327,808.73 | 233,991,358.61 |
| 其中:利息收入 | 5,706,455.34 | 23,498,769.56 | 16,927,048.57 | 10,562,994.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,400 | -198,400 | -198,400 |
| 加:投资收益 | 15,392,451.05 | 54,204,794.62 | 31,857,106.85 | 17,776,679.86 |
| 资产处置收益 | 398,637.22 | 11,131,385.95 | 11,093,438.67 | 2,269.6 |
| 资产减值损失(新) | 47,730.22 | -1,711,871.69 | 2,975.41 | 2,975.41 |
| 信用减值损失(新) | 1,199,047.29 | 1,068,124.16 | -1,745,421.56 | -685,526.14 |
| 其他收益 | 977,393.42 | 2,986,037.82 | 1,618,856.78 | 1,607,026.84 |
| 四、营业利润 | 700,912,702.72 | 2,645,784,391.23 | 2,196,172,602.28 | 1,267,139,224.67 |
| 加:营业外收入 | 1,567,865.52 | 7,965,243.65 | 4,919,859.7 | 1,323,768.85 |
| 减:营业外支出 | 53,459.61 | 48,911,085.79 | 5,746,175.6 | 2,984,701.5 |
| 五、利润总额 | 702,427,108.63 | 2,604,838,549.09 | 2,195,346,286.38 | 1,265,478,292.02 |
| 减:所得税费用 | 150,360,509.2 | 526,563,916.06 | 457,502,022.7 | 256,524,463.89 |
| 六、净利润 | 552,066,599.43 | 2,078,274,633.03 | 1,737,844,263.68 | 1,008,953,828.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 552,066,599.43 | 2,078,274,633.03 | 1,737,844,263.68 | 1,008,953,828.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 453,818,260.94 | 1,688,500,849.52 | 1,433,272,786.84 | 832,444,337.54 |
| 少数股东损益 | 98,248,338.49 | 389,773,783.51 | 304,571,476.84 | 176,509,490.59 |
| 扣除非经常损益后的净利润 | 451,291,353.23 | 1,671,424,920.41 | 1,431,181,144.3 | 838,171,841.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.53 | 0.45 | 0.26 |
| (二)稀释每股收益 | 0.14 | 0.53 | 0.45 | 0.26 |
| 八、其他综合收益 | - | -40,517,204.04 | -20,583,300 | -20,583,300 |
| 归属于母公司股东的其他综合收益 | - | -40,231,455.08 | -20,583,300 | -20,583,300 |
| 九、综合收益总额 | 552,066,599.43 | 2,037,757,428.99 | 1,717,260,963.68 | 988,370,528.13 |
| 归属于母公司股东的综合收益总额 | 453,818,260.94 | 1,648,269,394.44 | 1,412,689,486.84 | 811,861,037.54 |
| 归属于少数股东的综合收益总额 | 98,248,338.49 | 389,488,034.55 | 304,571,476.84 | 176,509,490.59 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |