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南网能源

(003035)

  

流通市值:280.30亿  总市值:280.30亿
流通股本:37.88亿   总股本:37.88亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入782,765,142.943,678,100,861.622,628,770,972.091,603,397,773.62
  营业收入782,765,142.943,678,100,861.622,628,770,972.091,603,397,773.62
二、营业总成本671,915,466.762,948,925,323.052,164,855,412.431,310,692,412.22
  营业成本530,822,278.462,267,830,078.271,705,759,151.351,040,940,003.91
  税金及附加672,120.399,729,698.255,906,6814,005,659.71
  销售费用8,530,175.852,273,998.3836,766,515.0619,137,075.27
  管理费用49,838,335.79268,188,968.87177,102,812.5495,857,437.54
  研发费用2,160,901.5531,330,438.95,395,945.223,459,022.46
  财务费用79,891,654.77319,572,140.38233,924,307.26147,293,213.33
  其中:利息费用80,583,035.5323,160,643.3235,740,973.93148,696,585.86
  其中:利息收入988,854.824,451,826.512,903,877.852,220,395.35
三、其他经营收益
  加:公允价值变动收益-1,322.74-4,113.04-4,113.04
  加:投资收益9,479,258.1740,525,747.5628,782,707.8621,480,858.18
  资产处置收益--945,987.89122,663.84184,820.73
  资产减值损失(新)-57,937.98-108,292,445.3-363,539.8-411,784.73
  信用减值损失(新)-16,884,934.85-290,449,319.11-89,357,314.43-47,657,827.59
  其他收益1,975,327.698,061,874.535,893,096.814,169,135.04
四、营业利润105,361,389.21378,076,731.1408,989,060.9270,466,449.99
  加:营业外收入476,455.996,148,072.494,613,980.293,657,624.14
  减:营业外支出72,185.159,097,090.167,246,070.71873,712.93
五、利润总额105,765,660.05375,127,713.43406,356,970.48273,250,361.2
  减:所得税费用6,075,181.31-41,475,975.649,115,966.7424,814,900.68
六、净利润99,690,478.74416,603,689.07397,241,003.74248,435,460.52
(一)按经营持续性分类
  持续经营净利润99,690,478.74416,603,689.07397,241,003.74248,435,460.52
(二)按所有权归属分类
  归属于母公司股东的净利润85,581,193.76346,489,429.84342,356,500.71213,743,186.14
  少数股东损益14,109,284.9870,114,259.2354,884,503.0334,692,274.38
  扣除非经常损益后的净利润84,595,217.99345,985,554.52343,389,515.9210,638,122.03
七、每股收益
  (一)基本每股收益0.020.090.090.06
  (二)稀释每股收益0.020.090.090.06
九、综合收益总额99,690,478.74416,603,689.07397,241,003.74248,435,460.52
  归属于母公司股东的综合收益总额85,581,193.76346,489,429.84342,356,500.71213,743,186.14
  归属于少数股东的综合收益总额14,109,284.9870,114,259.2354,884,503.0334,692,274.38
公告日期2026-04-292026-03-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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