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国电南瑞

(600406)

  

流通市值:2099.74亿  总市值:2105.93亿
流通股本:80.08亿   总股本:80.32亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入9,564,242,921.5366,228,963,223.2138,576,507,202.8124,243,208,440.39
  营业收入9,564,242,921.5366,228,963,223.2138,576,507,202.8124,243,208,440.39
二、营业总成本8,987,278,250.8156,984,816,433.7333,209,345,911.0920,979,923,437.27
  营业成本7,164,065,332.9749,117,323,852.5928,365,056,195.0917,830,802,003.87
  税金及附加75,072,247.42437,446,438.1228,708,666.44137,032,002.7
  销售费用502,003,520.272,426,002,615.441,510,118,490.13999,327,741.41
  管理费用339,145,376.691,569,344,581.33959,564,240.87630,905,089.64
  研发费用837,373,918.183,604,120,246.362,305,177,025.371,513,234,813.12
  财务费用69,617,855.28-169,421,300.09-159,278,706.81-131,378,213.47
  其中:利息费用3,682,691.520,002,353.8115,924,417.739,814,031.74
  其中:利息收入27,061,907.94302,800,881.44231,803,185.52159,772,196.13
三、其他经营收益
  加:公允价值变动收益69,343,254.84161,687,016.74116,116,381.3574,299,011.7
  加:投资收益57,757,559.68188,974,974.44140,832,514.9107,211,757.65
  资产处置收益-31,486.34-1,609,975.67818,663.43-74,613.28
  资产减值损失(新)21,927,847.4-91,646,927.4921,920,523.637,771,035.44
  信用减值损失(新)-9,870,929.8-335,265,298.07-231,044,557.51-175,562,109.26
  其他收益158,423,900.12642,994,972.66438,954,100.21268,368,972.37
四、营业利润874,514,816.629,809,281,552.095,854,758,917.733,545,299,057.74
  加:营业外收入1,860,097.5518,285,929.717,786,128.5310,716,502.14
  减:营业外支出2,009,487.868,654,376.125,038,516.053,007,302.36
五、利润总额874,365,426.319,818,913,105.675,867,506,530.213,553,008,257.52
  减:所得税费用129,314,965.47960,840,921.64721,620,445.36429,151,035.52
六、净利润745,050,460.848,858,072,184.035,145,886,084.853,123,857,222
(一)按经营持续性分类
  持续经营净利润745,050,460.848,858,072,184.035,145,886,084.853,123,857,222
(二)按所有权归属分类
  归属于母公司股东的净利润721,291,973.438,278,971,723.324,855,280,899.042,952,191,275.23
  少数股东损益23,758,487.41579,100,460.71290,605,185.81171,665,946.77
  扣除非经常损益后的净利润641,986,345.237,982,955,643.594,638,602,096.72,804,289,840.63
七、每股收益
  (一)基本每股收益0.091.040.610.37
  (二)稀释每股收益0.091.040.610.37
八、其他综合收益-8,604,488.38-3,287,138.695,473,007.135,130,715.86
  归属于母公司股东的其他综合收益-8,057,819.4-2,295,187.36,291,996.235,060,252.31
九、综合收益总额736,445,972.468,854,785,045.345,151,359,091.983,128,987,937.86
  归属于母公司股东的综合收益总额713,234,154.038,276,676,536.024,861,572,895.272,957,251,527.54
  归属于少数股东的综合收益总额23,211,818.43578,108,509.32289,786,196.71171,736,410.32
公告日期2026-04-302026-04-302025-10-312025-08-28
审计意见(境内)标准无保留意见
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