南网储能
(600995)
| 流通市值：108.47亿 | | | 总市值：312.57亿 |
| 流通股本：11.09亿 | | | 总股本：31.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,556,753,233.53 | 6,173,879,376.06 | 4,519,028,579.88 | 2,911,153,231.18 |
| 营业收入 | 1,556,753,233.53 | 6,173,879,376.06 | 4,519,028,579.88 | 2,911,153,231.18 |
| 二、营业总成本 | 991,970,471.06 | 4,338,088,759.4 | 2,907,414,354.59 | 1,903,956,883.27 |
| 营业成本 | 756,499,089.17 | 3,262,586,320.02 | 2,204,754,363.26 | 1,447,917,523.23 |
| 税金及附加 | 36,545,437.79 | 125,692,243.56 | 86,716,480.32 | 50,044,287.31 |
| 管理费用 | 80,622,506.9 | 454,464,638.62 | 273,290,366.97 | 180,351,739.75 |
| 研发费用 | 5,146,385.55 | 56,990,660.97 | 13,305,150.31 | 7,451,622.02 |
| 财务费用 | 113,157,051.65 | 438,354,896.23 | 329,347,993.73 | 218,191,710.96 |
| 其中:利息费用 | 115,222,583.01 | 479,033,441.77 | 358,939,041.35 | 241,401,799.2 |
| 其中:利息收入 | 2,317,451.73 | 38,019,686.4 | 29,725,894 | 23,038,790.2 |
| 加:公允价值变动收益 | - | 734,321.92 | - | - |
| 加:投资收益 | 4,057,443.43 | 21,253,777.49 | 24,678,601.43 | 5,533,617.64 |
| 资产处置收益 | -10,267.24 | 15,750,638.98 | 231,890.15 | 100,850.87 |
| 资产减值损失(新) | -7,211 | -11,620.59 | -6,516.99 | -6,516.99 |
| 信用减值损失(新) | 746,315.69 | 2,279,558.85 | 1,019,553.72 | 803,736.85 |
| 其他收益 | 852,744.02 | 2,707,027.49 | 1,762,353.58 | 1,170,103.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 570,421,787.37 | 1,878,504,320.8 | 1,639,300,107.18 | 1,014,798,139.86 |
| 加:营业外收入 | 352,934.16 | 5,821,162.26 | 2,368,085.9 | 1,630,850.98 |
| 减:营业外支出 | 450,954.02 | 53,856,218.8 | 6,538,270.34 | 3,390,127.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 570,323,767.51 | 1,830,469,264.26 | 1,635,129,922.74 | 1,013,038,863.17 |
| 减:所得税费用 | 115,422,568.31 | 398,916,033.45 | 350,930,348.6 | 231,210,817.77 |
| 六、净利润 | 454,901,199.2 | 1,431,553,230.81 | 1,284,199,574.14 | 781,828,045.4 |
| 持续经营净利润 | 454,901,199.2 | 1,431,553,230.81 | 1,284,199,574.14 | 781,828,045.4 |
| 归属于母公司股东的净利润 | 373,992,065.83 | 1,126,480,313.51 | 1,045,172,249.69 | 626,222,885.11 |
| 少数股东损益 | 80,909,133.37 | 305,072,917.3 | 239,027,324.45 | 155,605,160.29 |
| (一)基本每股收益 | 0.12 | 0.35 | 0.33 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.35 | 0.33 | 0.2 |
| 八、其他综合收益 | - | -232,804,139.13 | - | - |
| 归属于母公司股东的其他综合收益 | - | -229,607,463.83 | - | - |
| 九、综合收益总额 | 454,901,199.2 | 1,198,749,091.68 | 1,284,199,574.14 | 781,828,045.4 |
| 归属于母公司股东的综合收益总额 | 373,992,065.83 | 896,872,849.68 | 1,045,172,249.69 | 626,222,885.11 |
| 归属于少数股东的综合收益总额 | 80,909,133.37 | 301,876,242 | 239,027,324.45 | 155,605,160.29 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |