国网英大
(600517)
| 流通市值：289.92亿 | | | 总市值：289.92亿 |
| 流通股本：57.18亿 | | | 总股本：57.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,720,209,114.27 | 2,464,552,773.1 | 11,954,866,460.58 | 7,870,312,410.23 |
| 营业收入 | 3,797,536,854.04 | 1,509,251,795.83 | 8,217,007,194.19 | 5,055,996,965.75 |
| 利息收入 | 204,591,706.78 | 105,692,382.73 | 479,334,269.03 | 360,862,220.85 |
| 手续费及佣金收入 | 1,718,080,553.45 | 849,608,594.54 | 3,258,524,997.36 | 2,453,453,223.63 |
| 二、营业总成本 | 4,325,893,597.38 | 1,794,531,164.37 | 9,268,348,134.41 | 5,869,147,199.14 |
| 营业成本 | 3,347,132,486.65 | 1,336,506,174.01 | 7,035,780,902.81 | 4,364,232,823.9 |
| 利息支出 | 73,891,972.8 | 33,174,031.12 | 150,724,530.57 | 118,279,871.93 |
| 手续费及佣金支出 | 76,860,371.75 | 39,411,877.9 | 140,002,879.96 | 105,708,492.53 |
| 税金及附加 | 40,529,064.54 | 18,223,707.45 | 73,947,191.75 | 54,381,417.73 |
| 销售费用 | 131,047,218.01 | 67,275,520.4 | 269,954,274.29 | 201,446,826.44 |
| 管理费用 | 540,586,105.8 | 266,565,287.65 | 1,298,394,598.33 | 855,022,517.46 |
| 研发费用 | 122,752,247.75 | 35,987,849.4 | 317,174,445.22 | 185,841,858.91 |
| 财务费用 | -6,905,869.92 | -2,613,283.56 | -17,630,688.52 | -15,766,609.76 |
| 其中:利息费用 | 757,715.1 | 475,091.71 | 322,959.87 | 165,330.75 |
| 其中:利息收入 | 9,426,266.84 | 3,875,128.74 | 19,757,462.94 | 16,295,471.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -118,244,915.92 | -528,520,772.02 | 1,262,272,590.02 | 1,198,772,616.91 |
| 加:投资收益 | 794,465,777.96 | 551,158,390.47 | 773,462,199.09 | 652,037,211.86 |
| 汇兑收益 | -728,066.12 | -382,530.91 | -509,447.69 | -267,678.24 |
| 资产处置收益 | -337,444.28 | 156,026.68 | 2,161,406.22 | 2,461,967.33 |
| 资产减值损失(新) | 887,016.57 | 10,542.05 | -138,326,995.87 | 1,402,301.72 |
| 信用减值损失(新) | 22,059,579.88 | 32,728,370.79 | -36,299,454.82 | 7,132,658.87 |
| 其他收益 | 27,373,411.28 | 15,864,881.26 | 43,539,899.24 | 21,396,822.53 |
| 四、营业利润 | 2,119,790,876.26 | 741,036,517.05 | 4,592,818,522.36 | 3,884,101,112.07 |
| 加:营业外收入 | 2,692,675.6 | 303,639.57 | 5,980,654.04 | 1,961,642.66 |
| 减:营业外支出 | 5,440,602.61 | 1,097,640.16 | 40,570,576.67 | 2,413,198.4 |
| 五、利润总额 | 2,117,042,949.25 | 740,242,516.46 | 4,558,228,599.73 | 3,883,649,556.33 |
| 减:所得税费用 | 536,506,221.64 | 212,209,925.73 | 1,230,702,241.84 | 939,331,532.89 |
| 六、净利润 | 1,580,536,727.61 | 528,032,590.73 | 3,327,526,357.89 | 2,944,318,023.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,580,536,727.61 | 528,032,590.73 | 3,327,526,357.89 | 2,944,318,023.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,199,631,158.72 | 389,732,902.68 | 2,530,516,291.53 | 2,232,803,687.76 |
| 少数股东损益 | 380,905,568.89 | 138,299,688.05 | 797,010,066.36 | 711,514,335.68 |
| 扣除非经常损益后的净利润 | 1,183,109,307.16 | 383,805,402.07 | 2,487,610,740.31 | 2,206,271,018.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.07 | 0.44 | 0.39 |
| (二)稀释每股收益 | 0.21 | 0.07 | 0.44 | 0.39 |
| 八、其他综合收益 | -228,403,225.4 | 106,547,060.27 | -79,873,195.06 | -85,210,519.12 |
| 归属于母公司股东的其他综合收益 | -230,600,539.89 | 105,525,338.37 | -76,122,543 | -82,861,857.91 |
| 九、综合收益总额 | 1,352,133,502.21 | 634,579,651 | 3,247,653,162.83 | 2,859,107,504.32 |
| 归属于母公司股东的综合收益总额 | 969,030,618.83 | 495,258,241.05 | 2,454,393,748.53 | 2,149,941,829.85 |
| 归属于少数股东的综合收益总额 | 383,102,883.38 | 139,321,409.95 | 793,259,414.3 | 709,165,674.47 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |