国电南自
(600268)
| 流通市值：65.09亿 | | | 总市值：65.74亿 |
| 流通股本：10.06亿 | | | 总股本：10.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,538,826,132.35 | 3,419,081,270.05 | 1,229,632,375.14 | 7,623,303,860.82 |
| 营业收入 | 5,538,826,132.35 | 3,419,081,270.05 | 1,229,632,375.14 | 7,623,303,860.82 |
| 二、营业总成本 | 5,235,760,674.53 | 3,230,646,618.18 | 1,237,224,758.16 | 7,197,683,379.47 |
| 营业成本 | 4,210,143,077.81 | 2,592,945,723.94 | 939,767,089.57 | 5,785,003,001.94 |
| 税金及附加 | 36,262,747.14 | 21,588,159.42 | 9,353,324.39 | 45,415,834.92 |
| 销售费用 | 292,212,824.62 | 173,006,201.96 | 74,381,734.47 | 420,083,926.95 |
| 管理费用 | 302,960,577.8 | 192,551,367.8 | 97,173,575.82 | 417,038,149.93 |
| 研发费用 | 382,284,468.68 | 243,387,971.03 | 114,525,364.28 | 501,406,413.89 |
| 财务费用 | 11,896,978.48 | 7,167,194.03 | 2,023,669.63 | 28,736,051.84 |
| 其中:利息费用 | 9,902,700.01 | 6,539,447.48 | 3,373,402.7 | 28,593,780.51 |
| 其中:利息收入 | 5,175,326.27 | 3,602,304.36 | 2,312,196.36 | 11,254,523.5 |
| 加:投资收益 | -31,317,300.54 | -19,698,540.6 | -6,112,858.27 | 3,755,070.28 |
| 资产处置收益 | 583,083.3 | -69,348.87 | 54,275.73 | 583,803.71 |
| 资产减值损失(新) | -7,803,293.57 | -9,217,092.71 | - | -26,314,708.22 |
| 信用减值损失(新) | -26,397,578.35 | -23,705,876.35 | - | -64,664,410.76 |
| 其他收益 | 95,361,009.11 | 77,592,457.86 | 39,484,380.14 | 133,518,964.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 333,491,377.77 | 213,336,251.2 | 25,833,414.58 | 472,499,201.08 |
| 加:营业外收入 | 2,189,584.42 | 633,209.81 | 378,676.4 | 14,505,966.48 |
| 减:营业外支出 | 11,603.05 | 3,379.67 | 30.18 | 222,053.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,669,359.14 | 213,966,081.34 | 26,212,060.8 | 486,783,113.82 |
| 减:所得税费用 | 49,849,881.45 | 43,108,059.94 | 11,567,231.78 | 77,055,046.56 |
| 六、净利润 | 285,819,477.69 | 170,858,021.4 | 14,644,829.02 | 409,728,067.26 |
| 持续经营净利润 | 285,819,477.69 | 170,858,021.4 | 14,644,829.02 | 409,728,067.26 |
| 归属于母公司股东的净利润 | 104,857,878.55 | 53,481,969.86 | -18,570,101.86 | 226,866,535.35 |
| 少数股东损益 | 180,961,599.14 | 117,376,051.54 | 33,214,930.88 | 182,861,531.91 |
| (一)基本每股收益 | 0.1 | 0.05 | -0.02 | 0.27 |
| (二)稀释每股收益 | 0.1 | 0.05 | -0.02 | 0.27 |
| 八、其他综合收益 | -96,987,429.57 | -113,163,051.83 | -51,695,659.86 | 167,640,575.73 |
| 归属于母公司股东的其他综合收益 | -96,987,429.57 | -113,163,051.83 | -51,695,659.86 | 167,640,575.73 |
| 九、综合收益总额 | 188,832,048.12 | 57,694,969.57 | -37,050,830.84 | 577,368,642.99 |
| 归属于母公司股东的综合收益总额 | 7,870,448.98 | -59,681,081.97 | -70,265,761.72 | 394,507,111.08 |
| 归属于少数股东的综合收益总额 | 180,961,599.14 | 117,376,051.54 | 33,214,930.88 | 182,861,531.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |