国网英大
(600517)
| 流通市值：326.52亿 | | | 总市值：326.52亿 |
| 流通股本：57.18亿 | | | 总股本：57.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,306,117,197.24 | 2,218,165,346.69 | 11,287,850,322.18 | 7,693,679,066.15 |
| 营业收入 | 3,442,528,072.3 | 1,275,227,283.38 | 7,445,481,751.06 | 4,859,047,295.03 |
| 利息收入 | 240,720,802.54 | 123,739,126.21 | 558,565,222.77 | 419,597,259.51 |
| 手续费及佣金收入 | 1,622,868,322.4 | 819,198,937.1 | 3,283,803,348.35 | 2,415,034,511.61 |
| 二、营业总成本 | 3,964,544,409.63 | 1,588,164,648.54 | 8,872,518,417.89 | 5,771,252,988.71 |
| 营业成本 | 2,968,072,689.64 | 1,103,665,951.58 | 6,583,148,451.2 | 4,136,186,255.32 |
| 利息支出 | 83,570,374.02 | 45,259,101 | 236,087,290.61 | 172,640,894.97 |
| 手续费及佣金支出 | 60,761,339.83 | 31,088,722.55 | 147,088,040.12 | 97,182,199.73 |
| 税金及附加 | 33,280,683.13 | 16,555,578.1 | 71,606,762.71 | 47,389,251.49 |
| 销售费用 | 156,720,043.99 | 81,691,903.81 | 271,063,029.72 | 259,465,513 |
| 管理费用 | 550,142,991.18 | 273,631,375.38 | 1,280,799,145.44 | 878,275,433.87 |
| 研发费用 | 119,836,845.09 | 41,261,124.54 | 301,597,075.82 | 191,785,278.13 |
| 财务费用 | -7,840,557.25 | -4,989,108.42 | -18,871,377.73 | -11,671,837.8 |
| 其中:利息费用 | 47,588.99 | 41,518.21 | 6,783,229.65 | 6,450,299.73 |
| 其中:利息收入 | 8,105,046.17 | 5,125,006.57 | 27,251,264.98 | 19,117,453.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 307,238,602.83 | 203,025,243.17 | -32,182,963.4 | 473,010,490.74 |
| 加:投资收益 | 325,448,437.86 | 177,983,850.58 | 331,548,074.35 | 111,564,893.21 |
| 汇兑收益 | -147,305.71 | -41,666.92 | 357,937.68 | -192,560.48 |
| 资产处置收益 | 2,073,844.2 | 20,669.59 | 109,494.36 | 168,482.15 |
| 资产减值损失(新) | 1,644,941.31 | 910,210.13 | 15,126,274.72 | 2,849,589.74 |
| 信用减值损失(新) | -5,375,465.41 | 38,477,269.67 | 80,156,674.75 | 20,078,393.49 |
| 其他收益 | 17,947,441.5 | 9,739,995.05 | 63,957,157.23 | 41,754,650.6 |
| 四、营业利润 | 1,990,403,284.19 | 1,060,116,269.42 | 2,874,404,553.98 | 2,571,660,016.89 |
| 加:营业外收入 | 1,344,203.95 | 710,806.44 | 15,752,203.75 | 8,207,986.35 |
| 减:营业外支出 | 1,663,239.67 | 856,833.18 | 10,528,250.84 | 4,845,904.84 |
| 五、利润总额 | 1,990,084,248.47 | 1,059,970,242.68 | 2,879,628,506.89 | 2,575,022,098.4 |
| 减:所得税费用 | 475,950,454.77 | 255,566,024.01 | 823,241,011.48 | 646,126,421.58 |
| 六、净利润 | 1,514,133,793.7 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,514,133,793.7 | 804,404,218.67 | 2,056,387,495.41 | 1,928,895,676.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,146,793,311.08 | 603,688,285.67 | 1,574,250,404.96 | 1,452,432,107.05 |
| 少数股东损益 | 367,340,482.62 | 200,715,933 | 482,137,090.45 | 476,463,569.77 |
| 扣除非经常损益后的净利润 | 1,129,485,930.54 | 600,035,754.9 | 1,545,964,913.56 | 1,436,230,937.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.11 | 0.28 | 0.25 |
| (二)稀释每股收益 | 0.2 | 0.11 | 0.28 | 0.25 |
| 八、其他综合收益 | -24,434,055.89 | -32,116,810.99 | 36,241,964.33 | 19,476,722.96 |
| 归属于母公司股东的其他综合收益 | -22,924,149.02 | -30,980,874.06 | 34,547,449.51 | 17,986,807.93 |
| 九、综合收益总额 | 1,489,699,737.81 | 772,287,407.68 | 2,092,629,459.74 | 1,948,372,399.78 |
| 归属于母公司股东的综合收益总额 | 1,123,869,162.06 | 572,707,411.61 | 1,608,797,854.47 | 1,470,418,914.98 |
| 归属于少数股东的综合收益总额 | 365,830,575.75 | 199,579,996.07 | 483,831,605.27 | 477,953,484.8 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |