南网储能
(600995)
| 流通市值：401.74亿 | | | 总市值：401.74亿 |
| 流通股本：31.96亿 | | | 总股本：31.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,319,830,922.96 | 3,300,535,295.26 | 1,556,753,233.53 | 6,173,879,376.06 |
| 营业收入 | 5,319,830,922.96 | 3,300,535,295.26 | 1,556,753,233.53 | 6,173,879,376.06 |
| 二、营业总成本 | 3,166,286,876.83 | 2,051,901,096.16 | 991,970,471.06 | 4,338,088,759.4 |
| 营业成本 | 2,399,287,508.58 | 1,559,822,189.13 | 756,499,089.17 | 3,262,586,320.02 |
| 税金及附加 | 149,993,861.91 | 85,890,129.18 | 36,545,437.79 | 125,692,243.56 |
| 管理费用 | 252,674,137.07 | 168,285,119.21 | 80,622,506.9 | 454,464,638.62 |
| 研发费用 | 28,001,623.73 | 14,556,185.43 | 5,146,385.55 | 56,990,660.97 |
| 财务费用 | 336,329,745.54 | 223,347,473.21 | 113,157,051.65 | 438,354,896.23 |
| 其中:利息费用 | 353,327,808.73 | 233,991,358.61 | 115,222,583.01 | 479,033,441.77 |
| 其中:利息收入 | 16,927,048.57 | 10,562,994.53 | 2,317,451.73 | 38,019,686.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -198,400 | -198,400 | - | 734,321.92 |
| 加:投资收益 | 31,857,106.85 | 17,776,679.86 | 4,057,443.43 | 21,253,777.49 |
| 资产处置收益 | 11,093,438.67 | 2,269.6 | -10,267.24 | 15,750,638.98 |
| 资产减值损失(新) | 2,975.41 | 2,975.41 | -7,211 | -11,620.59 |
| 信用减值损失(新) | -1,745,421.56 | -685,526.14 | 746,315.69 | 2,279,558.85 |
| 其他收益 | 1,618,856.78 | 1,607,026.84 | 852,744.02 | 2,707,027.49 |
| 四、营业利润 | 2,196,172,602.28 | 1,267,139,224.67 | 570,421,787.37 | 1,878,504,320.8 |
| 加:营业外收入 | 4,919,859.7 | 1,323,768.85 | 352,934.16 | 5,821,162.26 |
| 减:营业外支出 | 5,746,175.6 | 2,984,701.5 | 450,954.02 | 53,856,218.8 |
| 五、利润总额 | 2,195,346,286.38 | 1,265,478,292.02 | 570,323,767.51 | 1,830,469,264.26 |
| 减:所得税费用 | 457,502,022.7 | 256,524,463.89 | 115,422,568.31 | 398,916,033.45 |
| 六、净利润 | 1,737,844,263.68 | 1,008,953,828.13 | 454,901,199.2 | 1,431,553,230.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,737,844,263.68 | 1,008,953,828.13 | 454,901,199.2 | 1,431,553,230.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,433,272,786.84 | 832,444,337.54 | 373,992,065.83 | 1,126,480,313.51 |
| 少数股东损益 | 304,571,476.84 | 176,509,490.59 | 80,909,133.37 | 305,072,917.3 |
| 扣除非经常损益后的净利润 | 1,431,181,144.3 | 838,171,841.05 | 376,338,160.28 | 1,155,726,450.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.26 | 0.12 | 0.35 |
| (二)稀释每股收益 | 0.45 | 0.26 | 0.12 | 0.35 |
| 八、其他综合收益 | -20,583,300 | -20,583,300 | - | -232,804,139.13 |
| 归属于母公司股东的其他综合收益 | -20,583,300 | -20,583,300 | - | -229,607,463.83 |
| 九、综合收益总额 | 1,717,260,963.68 | 988,370,528.13 | 454,901,199.2 | 1,198,749,091.68 |
| 归属于母公司股东的综合收益总额 | 1,412,689,486.84 | 811,861,037.54 | 373,992,065.83 | 896,872,849.68 |
| 归属于少数股东的综合收益总额 | 304,571,476.84 | 176,509,490.59 | 80,909,133.37 | 301,876,242 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |