南网能源
(003035)
| 流通市值：162.88亿 | | | 总市值：162.88亿 |
| 流通股本：37.88亿 | | | 总股本：37.88亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,154,721,072.47 | 2,278,625,117.76 | 1,323,734,918.16 | 575,766,774.58 |
| 营业收入 | 3,154,721,072.47 | 2,278,625,117.76 | 1,323,734,918.16 | 575,766,774.58 |
| 二、营业总成本 | 2,571,526,469.79 | 1,838,110,696.84 | 1,112,389,981.93 | 513,533,017.88 |
| 营业成本 | 1,996,562,682.03 | 1,471,246,800.61 | 891,304,539.84 | 410,023,314.27 |
| 税金及附加 | 7,165,726.44 | 4,021,241.55 | 2,400,730.78 | 834,690.38 |
| 销售费用 | 44,183,271.57 | 29,958,532.65 | 13,553,671.11 | 5,411,939.13 |
| 管理费用 | 222,103,944.35 | 124,096,597.01 | 67,521,479.14 | 27,448,088.58 |
| 研发费用 | 28,498,747.16 | 4,856,205.22 | 1,955,855.82 | 1,168,512.27 |
| 财务费用 | 273,012,098.24 | 203,931,319.8 | 135,653,705.24 | 68,646,473.25 |
| 其中:利息费用 | 282,221,742.79 | 210,331,962.35 | 141,210,073.95 | 70,467,134.5 |
| 其中:利息收入 | 9,689,974.35 | 8,147,349.13 | 6,550,374.89 | 3,315,024.52 |
| 加:公允价值变动收益 | -16,463.69 | - | - | - |
| 加:投资收益 | 63,301,992.46 | 41,833,674.87 | 43,958,419.4 | 28,336,021.52 |
| 资产处置收益 | 1,275,485.28 | 26,435.19 | 26,435.19 | 314.55 |
| 资产减值损失(新) | -423,317,614.11 | 104,678.57 | 105,396.61 | -26,800.55 |
| 信用减值损失(新) | -270,572,978.23 | -265,665,766.37 | -7,555,741.62 | 12,272,333.66 |
| 其他收益 | 9,513,610.11 | 7,127,805.26 | 4,898,876.69 | 2,559,175.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,621,365.5 | 223,941,248.44 | 252,778,322.5 | 105,374,801.1 |
| 加:营业外收入 | 52,527,605.05 | 9,135,233.68 | 8,552,338.18 | 5,891,614.29 |
| 减:营业外支出 | 5,239,068.01 | 970,475.71 | 783,100 | 210,348.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,667,171.54 | 232,106,006.41 | 260,547,560.68 | 111,056,066.81 |
| 减:所得税费用 | 79,137,162.56 | 64,037,830.83 | 37,515,117.33 | 16,200,327.54 |
| 六、净利润 | -68,469,991.02 | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 |
| 持续经营净利润 | -68,469,991.02 | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -58,125,846.77 | 152,103,236.53 | 204,583,603.3 | 89,865,532.23 |
| 少数股东损益 | -10,344,144.25 | 15,964,939.05 | 18,448,840.05 | 4,990,207.04 |
| (一)基本每股收益 | -0.02 | 0.04 | 0.05 | 0.02 |
| (二)稀释每股收益 | -0.02 | 0.04 | 0.05 | 0.02 |
| 九、综合收益总额 | -68,469,991.02 | 168,068,175.58 | 223,032,443.35 | 94,855,739.27 |
| 归属于母公司股东的综合收益总额 | -58,125,846.77 | 152,103,236.53 | 204,583,603.3 | 89,865,532.23 |
| 归属于少数股东的综合收益总额 | -10,344,144.25 | 15,964,939.05 | 18,448,840.05 | 4,990,207.04 |
| 公告日期 | 2025-03-29 | 2024-10-26 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |