南网储能
(600995)
| 流通市值：108.80亿 | | | 总市值：313.53亿 |
| 流通股本：11.09亿 | | | 总股本：31.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 | 5,629,657,903 |
| 营业收入 | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 | 5,629,657,903 |
| 二、营业总成本 | 2,907,414,354.59 | 1,903,956,883.27 | 885,776,607.29 | 4,151,256,440.51 |
| 营业成本 | 2,204,754,363.26 | 1,447,917,523.23 | 672,720,879.77 | 3,044,148,468.45 |
| 税金及附加 | 86,716,480.32 | 50,044,287.31 | 20,978,877.8 | 147,469,871.84 |
| 管理费用 | 273,290,366.97 | 180,351,739.75 | 82,830,615.86 | 482,125,525.4 |
| 研发费用 | 13,305,150.31 | 7,451,622.02 | 153,016.61 | 26,132,506.42 |
| 财务费用 | 329,347,993.73 | 218,191,710.96 | 109,093,217.25 | 451,380,068.4 |
| 其中:利息费用 | 358,939,041.35 | 241,401,799.2 | 120,299,173.96 | 521,746,103.25 |
| 其中:利息收入 | 29,725,894 | 23,038,790.2 | 12,002,085.36 | 71,021,630.93 |
| 加:公允价值变动收益 | - | - | - | 1,236,164.38 |
| 加:投资收益 | 24,678,601.43 | 5,533,617.64 | 1,776,840.68 | 8,601,633.9 |
| 资产处置收益 | 231,890.15 | 100,850.87 | - | 1,068,127.29 |
| 资产减值损失(新) | -6,516.99 | -6,516.99 | - | 1,414.6 |
| 信用减值损失(新) | 1,019,553.72 | 803,736.85 | -96,063.75 | 2,497,183.64 |
| 其他收益 | 1,762,353.58 | 1,170,103.58 | 1,034,739.48 | 9,535,272.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,639,300,107.18 | 1,014,798,139.86 | 441,641,797.05 | 1,501,341,259.09 |
| 加:营业外收入 | 2,368,085.9 | 1,630,850.98 | 469,292.71 | 6,804,258.24 |
| 减:营业外支出 | 6,538,270.34 | 3,390,127.67 | 2,411,173.69 | 15,056,177.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,635,129,922.74 | 1,013,038,863.17 | 439,699,916.07 | 1,493,089,339.89 |
| 减:所得税费用 | 350,930,348.6 | 231,210,817.77 | 87,104,902.45 | 246,736,883.21 |
| 六、净利润 | 1,284,199,574.14 | 781,828,045.4 | 352,595,013.62 | 1,246,352,456.68 |
| 持续经营净利润 | 1,284,199,574.14 | 781,828,045.4 | 352,595,013.62 | 1,246,352,456.68 |
| 归属于母公司股东的净利润 | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 | 1,013,569,950.91 |
| 少数股东损益 | 239,027,324.45 | 155,605,160.29 | 67,324,784.44 | 232,782,505.77 |
| (一)基本每股收益 | 0.33 | 0.2 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.33 | 0.2 | 0.09 | 0.32 |
| 八、其他综合收益 | - | - | - | -16,774,832.05 |
| 归属于母公司股东的其他综合收益 | - | - | - | -15,535,988.06 |
| 九、综合收益总额 | 1,284,199,574.14 | 781,828,045.4 | 352,595,013.62 | 1,229,577,624.63 |
| 归属于母公司股东的综合收益总额 | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 | 998,033,962.85 |
| 归属于少数股东的综合收益总额 | 239,027,324.45 | 155,605,160.29 | 67,324,784.44 | 231,543,661.78 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |