国电南瑞
(600406)
| 流通市值：1924.26亿 | | | 总市值：1935.91亿 |
| 流通股本：79.84亿 | | | 总股本：80.33亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,698,604,338.72 | 51,573,303,989.39 | 28,567,426,528.14 | 18,249,970,837.56 |
| 营业收入 | 7,698,604,338.72 | 51,573,303,989.39 | 28,567,426,528.14 | 18,249,970,837.56 |
| 二、营业总成本 | 7,227,444,340.06 | 43,667,966,919.99 | 23,917,353,431.75 | 15,525,244,623.61 |
| 营业成本 | 5,798,531,804.25 | 37,753,748,739.95 | 20,208,395,119.66 | 13,036,526,115.07 |
| 税金及附加 | 51,506,651.65 | 325,914,010.71 | 177,455,286.96 | 103,623,313.36 |
| 销售费用 | 478,324,183.28 | 2,085,308,773.04 | 1,327,452,995.32 | 909,283,304.26 |
| 管理费用 | 304,611,964.93 | 1,266,927,230.68 | 805,673,976.89 | 531,060,116.18 |
| 研发费用 | 702,461,573.77 | 2,711,677,588.02 | 1,725,803,944.66 | 1,193,363,454.14 |
| 财务费用 | -107,991,837.82 | -475,609,422.41 | -327,427,891.74 | -248,611,679.4 |
| 其中:利息费用 | 5,755,272.55 | 38,244,959.62 | 27,329,393.23 | 22,888,334.04 |
| 其中:利息收入 | 121,812,138.79 | 535,220,724.52 | 334,364,015.85 | 225,589,318.62 |
| 加:公允价值变动收益 | 26,869,534.35 | 19,140,414.64 | 4,634,637.91 | 3,450,160.13 |
| 加:投资收益 | 4,905,513.57 | -1,646,256.74 | -6,979,459.21 | -3,493,872.29 |
| 资产处置收益 | -107,020.85 | -1,040,673.33 | -1,152,975.11 | 572,800.73 |
| 资产减值损失(新) | 35,005,611.92 | -62,272,459.3 | 2,208,350.29 | 9,615,188 |
| 信用减值损失(新) | 33,428,894.57 | 10,950,199.34 | 86,706,346.71 | 55,663,149.66 |
| 其他收益 | 138,181,448.27 | 704,040,874.17 | 353,058,642.18 | 257,814,313.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 709,443,980.49 | 8,574,509,168.18 | 5,088,548,639.16 | 3,048,347,953.4 |
| 加:营业外收入 | 10,034,130.5 | 29,672,276.71 | 21,184,125.14 | 20,039,123.79 |
| 减:营业外支出 | 1,435,394.52 | 4,495,331.72 | 3,557,915.21 | 3,032,102.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 718,042,716.47 | 8,599,686,113.17 | 5,106,174,849.09 | 3,065,354,974.24 |
| 减:所得税费用 | 113,784,025.47 | 949,650,545.44 | 700,489,987.8 | 416,269,719.58 |
| 六、净利润 | 604,258,691 | 7,650,035,567.73 | 4,405,684,861.29 | 2,649,085,254.66 |
| 持续经营净利润 | 604,258,691 | 7,650,035,567.73 | 4,405,684,861.29 | 2,649,085,254.66 |
| 归属于母公司股东的净利润 | 595,659,762.31 | 7,183,687,344.52 | 4,160,827,566.75 | 2,499,336,567.05 |
| 少数股东损益 | 8,598,928.69 | 466,348,223.21 | 244,857,294.54 | 149,748,687.61 |
| (一)基本每股收益 | 0.07 | 0.9 | 0.52 | 0.31 |
| (二)稀释每股收益 | 0.07 | 0.9 | 0.52 | 0.31 |
| 八、其他综合收益 | -5,975,930.34 | 13,316,979.2 | 2,571,132.79 | 9,146,578.53 |
| 归属于母公司股东的其他综合收益 | -5,621,638.48 | 12,789,720.28 | 2,250,430.67 | 8,390,713.74 |
| 九、综合收益总额 | 598,282,760.66 | 7,663,352,546.93 | 4,408,255,994.08 | 2,658,231,833.19 |
| 归属于母公司股东的综合收益总额 | 590,038,123.83 | 7,196,477,064.8 | 4,163,077,997.42 | 2,507,727,280.79 |
| 归属于少数股东的综合收益总额 | 8,244,636.83 | 466,875,482.13 | 245,177,996.66 | 150,504,552.4 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |