中国广核
(003816)
| 流通市值：1663.88亿 | | | 总市值：2136.10亿 |
| 流通股本：393.35亿 | | | 总股本：504.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,483,287,275.73 | 16,319,425,061.99 | 75,696,558,973.53 | 59,722,893,845.5 |
| 营业收入 | 31,483,287,275.73 | 16,319,425,061.99 | 75,696,558,973.53 | 59,722,893,845.5 |
| 二、营业总成本 | 21,922,223,413 | 12,082,735,755.59 | 61,719,544,489.95 | 46,507,506,538.24 |
| 营业成本 | 17,145,005,946.84 | 9,894,011,330.27 | 51,478,963,727.86 | 39,687,206,224.7 |
| 税金及附加 | 428,584,658.79 | 184,208,945.77 | 901,847,006.01 | 657,220,462.7 |
| 销售费用 | 125,660,847.34 | 79,371,712.77 | 36,516,264.02 | 19,326,345.82 |
| 管理费用 | 1,219,581,124.52 | 533,115,795.2 | 2,861,892,008.23 | 1,820,406,356.96 |
| 研发费用 | 687,937,335.14 | 342,843,810.03 | 1,916,903,471.42 | 885,193,252.72 |
| 财务费用 | 2,315,453,500.37 | 1,049,184,161.55 | 4,523,422,012.41 | 3,438,153,895.34 |
| 其中:利息费用 | 2,463,076,355.64 | 1,153,709,724.13 | 4,801,744,225.58 | 3,618,578,742.76 |
| 其中:利息收入 | 82,664,456.35 | 43,242,864.22 | 211,486,979.2 | 169,634,782.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,771,300 | -1,709,000 | 6,322,000 | 29,044,000 |
| 加:投资收益 | 1,176,070,572.15 | 517,908,655.44 | 2,353,145,464.96 | 1,732,443,660.86 |
| 资产处置收益 | 5,304,706.98 | -679,677.57 | 22,852,022.34 | 29,014,302.23 |
| 资产减值损失(新) | -9,941.34 | - | -12,409,873.77 | -4,555,881.25 |
| 信用减值损失(新) | -3,781,010.74 | -639,813.59 | 36,990,594.36 | 22,388,050.84 |
| 其他收益 | 659,244,958.77 | 233,175,396.92 | 2,041,530,912.71 | 1,053,388,906.02 |
| 四、营业利润 | 11,390,121,848.55 | 4,984,744,867.6 | 18,425,445,604.18 | 16,077,110,345.96 |
| 加:营业外收入 | 22,750,372.35 | 7,333,434.89 | 29,844,735.98 | 22,108,880.78 |
| 减:营业外支出 | 44,837,040.86 | 7,081,145.36 | -147,424,813.21 | -172,457,145.87 |
| 五、利润总额 | 11,368,035,180.04 | 4,984,997,157.13 | 18,602,715,153.37 | 16,271,676,372.61 |
| 减:所得税费用 | 2,043,666,025.59 | 919,523,076.72 | 3,871,570,988.37 | 3,384,307,615.5 |
| 六、净利润 | 9,324,369,154.45 | 4,065,474,080.41 | 14,731,144,165 | 12,887,368,757.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,324,369,154.45 | 4,065,474,080.41 | 14,731,144,165 | 12,887,368,757.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,105,080,689.9 | 2,740,733,564.01 | 9,765,358,959.88 | 8,575,941,319.43 |
| 少数股东损益 | 3,219,288,464.55 | 1,324,740,516.4 | 4,965,785,205.12 | 4,311,427,437.68 |
| 扣除非经常损益后的净利润 | 5,576,810,234.74 | 2,658,362,564.01 | 9,113,038,280.87 | 8,179,508,019.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.05 | 0.19 | 0.17 |
| 八、其他综合收益 | -72,855,178.58 | -144,163,751.19 | -47,977,775.35 | -92,044,670.42 |
| 归属于母公司股东的其他综合收益 | -2,574,744.84 | -107,873,815.54 | -6,405,402.1 | -55,442,873.97 |
| 九、综合收益总额 | 9,251,513,975.87 | 3,921,310,329.22 | 14,683,166,389.65 | 12,795,324,086.69 |
| 归属于母公司股东的综合收益总额 | 6,102,505,945.06 | 2,632,859,748.47 | 9,758,953,557.78 | 8,520,498,445.46 |
| 归属于少数股东的综合收益总额 | 3,149,008,030.81 | 1,288,450,580.75 | 4,924,212,831.87 | 4,274,825,641.23 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-26 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |