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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,564,242,921.53 | 66,228,963,223.21 | 38,576,507,202.81 | 24,243,208,440.39 |
| 营业收入 | 9,564,242,921.53 | 66,228,963,223.21 | 38,576,507,202.81 | 24,243,208,440.39 |
| 二、营业总成本 | 8,987,278,250.81 | 56,984,816,433.73 | 33,209,345,911.09 | 20,979,923,437.27 |
| 营业成本 | 7,164,065,332.97 | 49,117,323,852.59 | 28,365,056,195.09 | 17,830,802,003.87 |
| 税金及附加 | 75,072,247.42 | 437,446,438.1 | 228,708,666.44 | 137,032,002.7 |
| 销售费用 | 502,003,520.27 | 2,426,002,615.44 | 1,510,118,490.13 | 999,327,741.41 |
| 管理费用 | 339,145,376.69 | 1,569,344,581.33 | 959,564,240.87 | 630,905,089.64 |
| 研发费用 | 837,373,918.18 | 3,604,120,246.36 | 2,305,177,025.37 | 1,513,234,813.12 |
| 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 | 3,682,691.5 | 20,002,353.81 | 15,924,417.73 | 9,814,031.74 |
| 其中:利息收入 | 27,061,907.94 | 302,800,881.44 | 231,803,185.52 | 159,772,196.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,343,254.84 | 161,687,016.74 | 116,116,381.35 | 74,299,011.7 |
| 加:投资收益 | 57,757,559.68 | 188,974,974.44 | 140,832,514.9 | 107,211,757.65 |
| 资产处置收益 | -31,486.34 | -1,609,975.67 | 818,663.43 | -74,613.28 |
| 资产减值损失(新) | 21,927,847.4 | -91,646,927.49 | 21,920,523.63 | 7,771,035.44 |
| 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 | 158,423,900.12 | 642,994,972.66 | 438,954,100.21 | 268,368,972.37 |
| 四、营业利润 | 874,514,816.62 | 9,809,281,552.09 | 5,854,758,917.73 | 3,545,299,057.74 |
| 加:营业外收入 | 1,860,097.55 | 18,285,929.7 | 17,786,128.53 | 10,716,502.14 |
| 减:营业外支出 | 2,009,487.86 | 8,654,376.12 | 5,038,516.05 | 3,007,302.36 |
| 五、利润总额 | 874,365,426.31 | 9,818,913,105.67 | 5,867,506,530.21 | 3,553,008,257.52 |
| 减:所得税费用 | 129,314,965.47 | 960,840,921.64 | 721,620,445.36 | 429,151,035.52 |
| 六、净利润 | 745,050,460.84 | 8,858,072,184.03 | 5,145,886,084.85 | 3,123,857,222 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 745,050,460.84 | 8,858,072,184.03 | 5,145,886,084.85 | 3,123,857,222 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 721,291,973.43 | 8,278,971,723.32 | 4,855,280,899.04 | 2,952,191,275.23 |
| 少数股东损益 | 23,758,487.41 | 579,100,460.71 | 290,605,185.81 | 171,665,946.77 |
| 扣除非经常损益后的净利润 | 641,986,345.23 | 7,982,955,643.59 | 4,638,602,096.7 | 2,804,289,840.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 1.04 | 0.61 | 0.37 |
| (二)稀释每股收益 | 0.09 | 1.04 | 0.61 | 0.37 |
| 八、其他综合收益 | -8,604,488.38 | -3,287,138.69 | 5,473,007.13 | 5,130,715.86 |
| 归属于母公司股东的其他综合收益 | -8,057,819.4 | -2,295,187.3 | 6,291,996.23 | 5,060,252.31 |
| 九、综合收益总额 | 736,445,972.46 | 8,854,785,045.34 | 5,151,359,091.98 | 3,128,987,937.86 |
| 归属于母公司股东的综合收益总额 | 713,234,154.03 | 8,276,676,536.02 | 4,861,572,895.27 | 2,957,251,527.54 |
| 归属于少数股东的综合收益总额 | 23,211,818.43 | 578,108,509.32 | 289,786,196.71 | 171,736,410.32 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |