南网能源
(003035)
| 流通市值：185.61亿 | | | 总市值：185.61亿 |
| 流通股本：37.88亿 | | | 总股本：37.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,628,770,972.09 | 1,603,397,773.62 | 692,918,407.74 | 3,154,721,072.47 |
| 营业收入 | 2,628,770,972.09 | 1,603,397,773.62 | 692,918,407.74 | 3,154,721,072.47 |
| 二、营业总成本 | 2,164,855,412.43 | 1,310,692,412.22 | 579,677,432.85 | 2,571,526,469.79 |
| 营业成本 | 1,705,759,151.35 | 1,040,940,003.91 | 452,692,923.98 | 1,996,562,682.03 |
| 税金及附加 | 5,906,681 | 4,005,659.71 | 1,053,009.76 | 7,165,726.44 |
| 销售费用 | 36,766,515.06 | 19,137,075.27 | 8,755,685.79 | 44,183,271.57 |
| 管理费用 | 177,102,812.54 | 95,857,437.54 | 41,646,215.66 | 222,103,944.35 |
| 研发费用 | 5,395,945.22 | 3,459,022.46 | 2,351,655.31 | 28,498,747.16 |
| 财务费用 | 233,924,307.26 | 147,293,213.33 | 73,177,942.35 | 273,012,098.24 |
| 其中:利息费用 | 235,740,973.93 | 148,696,585.86 | 73,312,347.91 | 282,221,742.79 |
| 其中:利息收入 | 2,903,877.85 | 2,220,395.35 | 704,379.45 | 9,689,974.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,113.04 | -4,113.04 | - | -16,463.69 |
| 加:投资收益 | 28,782,707.86 | 21,480,858.18 | 11,701,581.02 | 63,301,992.46 |
| 资产处置收益 | 122,663.84 | 184,820.73 | 19,204 | 1,275,485.28 |
| 资产减值损失(新) | -363,539.8 | -411,784.73 | -274,887.18 | -423,317,614.11 |
| 信用减值损失(新) | -89,357,314.43 | -47,657,827.59 | -14,494,730.43 | -270,572,978.23 |
| 其他收益 | 5,893,096.81 | 4,169,135.04 | 2,162,803.48 | 9,513,610.11 |
| 四、营业利润 | 408,989,060.9 | 270,466,449.99 | 112,354,945.78 | -36,621,365.5 |
| 加:营业外收入 | 4,613,980.29 | 3,657,624.14 | 1,699,337.41 | 52,527,605.05 |
| 减:营业外支出 | 7,246,070.71 | 873,712.93 | 7,725.56 | 5,239,068.01 |
| 五、利润总额 | 406,356,970.48 | 273,250,361.2 | 114,046,557.63 | 10,667,171.54 |
| 减:所得税费用 | 9,115,966.74 | 24,814,900.68 | 9,018,744.65 | 79,137,162.56 |
| 六、净利润 | 397,241,003.74 | 248,435,460.52 | 105,027,812.98 | -68,469,991.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 397,241,003.74 | 248,435,460.52 | 105,027,812.98 | -68,469,991.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 342,356,500.71 | 213,743,186.14 | 91,343,899.85 | -58,125,846.77 |
| 少数股东损益 | 54,884,503.03 | 34,692,274.38 | 13,683,913.13 | -10,344,144.25 |
| 扣除非经常损益后的净利润 | 343,389,515.9 | 210,638,122.03 | 90,063,049.82 | -105,216,420.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.02 | -0.02 |
| 九、综合收益总额 | 397,241,003.74 | 248,435,460.52 | 105,027,812.98 | -68,469,991.02 |
| 归属于母公司股东的综合收益总额 | 342,356,500.71 | 213,743,186.14 | 91,343,899.85 | -58,125,846.77 |
| 归属于少数股东的综合收益总额 | 54,884,503.03 | 34,692,274.38 | 13,683,913.13 | -10,344,144.25 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |