中国广核
(003816)
| 流通市值：1498.66亿 | | | 总市值：1924.00亿 |
| 流通股本：393.35亿 | | | 总股本：504.99亿 |
| 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 | 59,722,893,845.5 | 39,167,179,350.15 | 20,028,074,842.13 | 86,804,414,918.11 |
| 营业收入 | 59,722,893,845.5 | 39,167,179,350.15 | 20,028,074,842.13 | 86,804,414,918.11 |
| 二、营业总成本 | 46,507,506,538.24 | 29,880,902,991.21 | 15,037,144,018.01 | 68,503,426,313.58 |
| 营业成本 | 39,687,206,224.7 | 25,464,336,384.57 | 12,701,522,981.48 | 57,265,603,076.29 |
| 税金及附加 | 657,220,462.7 | 441,979,944.66 | 193,298,490.71 | 935,145,014 |
| 销售费用 | 19,326,345.82 | 13,278,548.79 | 6,862,278.63 | 47,454,286.64 |
| 管理费用 | 1,820,406,356.96 | 1,156,138,838.15 | 562,780,232.94 | 2,679,046,988.3 |
| 研发费用 | 885,193,252.72 | 523,536,976.96 | 292,488,890.41 | 2,442,885,957.1 |
| 财务费用 | 3,438,153,895.34 | 2,281,632,298.08 | 1,280,191,143.84 | 5,133,290,991.25 |
| 其中:利息费用 | 3,618,578,742.76 | 2,390,702,220.14 | 1,291,269,242.8 | 5,524,691,866.4 |
| 其中:利息收入 | 169,634,782.3 | 117,288,436.88 | 36,069,207.27 | 267,959,998.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,044,000 | 29,863,000 | 26,404,000 | -6,322,000 |
| 加:投资收益 | 1,732,443,660.86 | 1,272,479,374.12 | 514,125,660.4 | 1,932,890,838.93 |
| 资产处置收益 | 29,014,302.23 | 17,803,302.91 | 13,194,842.62 | 11,390,954.31 |
| 资产减值损失(新) | -4,555,881.25 | -4,555,881.25 | - | -125,349,842.53 |
| 信用减值损失(新) | 22,388,050.84 | 22,225,689.59 | 131,993.78 | 164,393,376.21 |
| 其他收益 | 1,053,388,906.02 | 490,521,587.92 | 311,722,189.22 | 1,696,195,095.42 |
| 四、营业利润 | 16,077,110,345.96 | 11,114,613,432.23 | 5,856,509,510.14 | 21,974,187,026.87 |
| 加:营业外收入 | 22,108,880.78 | 9,232,653.96 | 3,864,540.43 | 50,033,016.18 |
| 减:营业外支出 | -172,457,145.87 | -196,651,532.08 | 2,435,191.55 | 427,765,273.12 |
| 五、利润总额 | 16,271,676,372.61 | 11,320,497,618.27 | 5,857,938,859.02 | 21,596,454,769.93 |
| 减:所得税费用 | 3,384,307,615.5 | 2,490,273,738 | 1,117,282,570.91 | 4,152,571,320.88 |
| 六、净利润 | 12,887,368,757.11 | 8,830,223,880.27 | 4,740,656,288.11 | 17,443,883,449.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,887,368,757.11 | 8,830,223,880.27 | 4,740,656,288.11 | 17,443,883,449.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,575,941,319.43 | 5,951,814,953.25 | 3,025,561,686.06 | 10,813,873,224.82 |
| 少数股东损益 | 4,311,427,437.68 | 2,878,408,927.02 | 1,715,094,602.05 | 6,630,010,224.23 |
| 扣除非经常损益后的净利润 | 8,179,508,019.43 | 5,609,283,253.25 | 2,928,005,186.06 | 10,712,824,003.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.06 | 0.21 |
| 八、其他综合收益 | -92,044,670.42 | -30,918,850.28 | -77,280,673.19 | 175,790,782.38 |
| 归属于母公司股东的其他综合收益 | -55,442,873.97 | -9,598,508.85 | -57,860,246.02 | 145,794,385.85 |
| 九、综合收益总额 | 12,795,324,086.69 | 8,799,305,029.99 | 4,663,375,614.92 | 17,619,674,231.43 |
| 归属于母公司股东的综合收益总额 | 8,520,498,445.46 | 5,942,216,444.4 | 2,967,701,440.04 | 10,959,667,610.67 |
| 归属于少数股东的综合收益总额 | 4,274,825,641.23 | 2,857,088,585.59 | 1,695,674,174.88 | 6,660,006,620.76 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-24 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |