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国网英大

(600517)

  

流通市值:292.21亿  总市值:292.21亿
流通股本:57.18亿   总股本:57.18亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,218,165,346.6911,287,850,322.187,693,679,066.154,989,094,796.27
营业收入1,275,227,283.387,445,481,751.064,859,047,295.033,057,600,299.62
利息收入123,739,126.21558,565,222.77419,597,259.51299,695,689.65
手续费及佣金收入819,198,937.13,283,803,348.352,415,034,511.611,631,798,807
二、营业总成本1,588,164,648.548,872,518,417.895,771,252,988.713,697,553,985.69
营业成本1,103,665,951.586,583,148,451.24,136,186,255.322,588,129,449.02
利息支出45,259,101236,087,290.61172,640,894.97135,437,815.01
手续费及佣金支出31,088,722.55147,088,040.1297,182,199.7365,725,199.15
税金及附加16,555,578.171,606,762.7147,389,251.4934,723,513.17
销售费用81,691,903.81271,063,029.72259,465,513153,845,699.36
管理费用273,631,375.381,280,799,145.44878,275,433.87600,593,899.5
研发费用41,261,124.54301,597,075.82191,785,278.13125,100,707.83
财务费用-4,989,108.42-18,871,377.73-11,671,837.8-6,002,297.35
其中:利息费用41,518.216,783,229.656,450,299.735,883,406.81
其中:利息收入5,125,006.5727,251,264.9819,117,453.8712,495,804.63
加:公允价值变动收益203,025,243.17-32,182,963.4473,010,490.74239,658,776.43
加:投资收益177,983,850.58331,548,074.35111,564,893.2155,820,743.13
汇兑收益-41,666.92357,937.68-192,560.48135,763.76
资产处置收益20,669.59109,494.36168,482.1568,752.56
资产减值损失(新)910,210.1315,126,274.722,849,589.74-4,624,912.8
信用减值损失(新)38,477,269.6780,156,674.7520,078,393.4915,924,790.46
其他收益9,739,995.0563,957,157.2341,754,650.627,025,108.33
营业利润平衡项目0000
四、营业利润1,060,116,269.422,874,404,553.982,571,660,016.891,625,549,832.45
加:营业外收入710,806.4415,752,203.758,207,986.354,133,619.84
减:营业外支出856,833.1810,528,250.844,845,904.842,867,544.9
利润总额平衡项目0000
五、利润总额1,059,970,242.682,879,628,506.892,575,022,098.41,626,815,907.39
减:所得税费用255,566,024.01823,241,011.48646,126,421.58415,721,212.55
六、净利润804,404,218.672,056,387,495.411,928,895,676.821,211,094,694.84
持续经营净利润804,404,218.672,056,387,495.411,928,895,676.821,211,094,694.84
归属于母公司股东的净利润603,688,285.671,574,250,404.961,452,432,107.05916,097,562.12
少数股东损益200,715,933482,137,090.45476,463,569.77294,997,132.72
(一)基本每股收益0.110.280.250.16
(二)稀释每股收益0.110.280.250.16
八、其他综合收益-32,116,810.9936,241,964.3319,476,722.9663,657,656.81
归属于母公司股东的其他综合收益-30,980,874.0634,547,449.5117,986,807.9361,422,038.68
九、综合收益总额772,287,407.682,092,629,459.741,948,372,399.781,274,752,351.65
归属于母公司股东的综合收益总额572,707,411.611,608,797,854.471,470,418,914.98977,519,600.8
归属于少数股东的综合收益总额199,579,996.07483,831,605.27477,953,484.8297,232,750.85
公告日期2025-04-252025-04-252024-10-302024-08-28
审计意见(境内)标准无保留意见
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