国电南自
(600268)
| 流通市值：102.80亿 | | | 总市值：103.31亿 |
| 流通股本：10.11亿 | | | 总股本：10.16亿 |
| 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 | 6,308,016,398.11 | 4,281,633,006.04 | 1,854,110,042.75 | 9,030,255,654.11 |
| 营业收入 | 6,308,016,398.11 | 4,281,633,006.04 | 1,854,110,042.75 | 9,030,255,654.11 |
| 二、营业总成本 | 5,866,676,600.1 | 3,956,359,654.8 | 1,837,781,946.71 | 8,484,593,450.53 |
| 营业成本 | 4,715,919,134.39 | 3,265,738,954.36 | 1,518,046,312.35 | 6,919,922,573.96 |
| 税金及附加 | 38,363,117.33 | 26,719,932.37 | 9,784,092.34 | 65,354,847.02 |
| 销售费用 | 285,477,138.17 | 182,360,589.88 | 74,878,591.24 | 452,235,009.88 |
| 管理费用 | 401,755,481.39 | 214,130,417.64 | 104,255,165.15 | 440,939,872.42 |
| 研发费用 | 413,678,086.69 | 259,874,934.02 | 128,850,337.61 | 590,679,830.02 |
| 财务费用 | 11,483,642.13 | 7,534,826.53 | 1,967,448.02 | 15,461,317.23 |
| 其中:利息费用 | 5,615,138.51 | 2,674,704.14 | 2,029,451.87 | 12,556,139.23 |
| 其中:利息收入 | 3,370,697.54 | 1,939,964.01 | 997,870.91 | 6,427,919.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -27,855,384.03 | -17,011,431.66 | -7,516,452.71 | 34,515,831.93 |
| 资产处置收益 | -93,884.19 | -106,114.05 | 590,225.84 | -51,217.47 |
| 资产减值损失(新) | -12,495,268.02 | -12,495,268.02 | - | -16,457,341.99 |
| 信用减值损失(新) | -50,715,145.1 | -50,803,145.1 | - | -77,358,679.74 |
| 其他收益 | 128,350,404.47 | 103,465,112.15 | 77,266,665.89 | 176,264,023.06 |
| 四、营业利润 | 478,530,521.14 | 348,322,504.56 | 86,668,535.06 | 662,574,819.37 |
| 加:营业外收入 | 10,895,019.02 | 7,975,438.12 | 789,156.48 | 7,695,212.45 |
| 减:营业外支出 | 1,795,523.67 | 258,666.92 | 181,346.18 | 78,386.93 |
| 五、利润总额 | 487,630,016.49 | 356,039,275.76 | 87,276,345.36 | 670,191,644.89 |
| 减:所得税费用 | 71,039,553.94 | 53,218,709.27 | 14,708,794.74 | 87,932,045.28 |
| 六、净利润 | 416,590,462.55 | 302,820,566.49 | 72,567,550.62 | 582,259,599.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 416,590,462.55 | 302,820,566.49 | 72,567,550.62 | 582,259,599.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,615,385.85 | 158,856,874.97 | 29,803,635.25 | 340,617,325.69 |
| 少数股东损益 | 205,975,076.7 | 143,963,691.52 | 42,763,915.37 | 241,642,273.92 |
| 扣除非经常损益后的净利润 | 199,558,523.04 | 149,041,638.98 | 28,486,331.64 | 327,835,334.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.16 | 0.03 | 0.34 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.03 | 0.34 |
| 八、其他综合收益 | 632,733.9 | 632,733.9 | - | -91,652,957.45 |
| 归属于母公司股东的其他综合收益 | 632,733.9 | 632,733.9 | - | -91,652,957.45 |
| 九、综合收益总额 | 417,223,196.45 | 303,453,300.39 | 72,567,550.62 | 490,606,642.16 |
| 归属于母公司股东的综合收益总额 | 211,248,119.75 | 159,489,608.87 | 29,803,635.25 | 248,964,368.24 |
| 归属于少数股东的综合收益总额 | 205,975,076.7 | 143,963,691.52 | 42,763,915.37 | 241,642,273.92 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |