中国核电
(601985)
| 流通市值：1678.72亿 | | | 总市值：1828.50亿 |
| 流通股本：188.83亿 | | | 总股本：205.68亿 |
| 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 | 38,397,892,469.6 | 18,924,861,299.78 | 82,075,495,244.95 | 61,634,676,202.74 |
| 营业收入 | 38,397,892,469.6 | 18,924,861,299.78 | 82,075,495,244.95 | 61,634,676,202.74 |
| 二、营业总成本 | 30,473,497,603.34 | 14,379,960,215.03 | 61,890,130,859.29 | 44,235,241,648.24 |
| 营业成本 | 24,392,925,651.25 | 11,449,200,208.94 | 48,161,106,764.31 | 34,527,307,150.08 |
| 税金及附加 | 637,868,912.91 | 326,064,555.6 | 1,236,621,148.53 | 910,626,980.46 |
| 销售费用 | 38,652,973 | 17,894,897.03 | 99,677,501.57 | 72,619,541.67 |
| 管理费用 | 1,534,723,417.25 | 791,906,256.06 | 4,118,634,067.34 | 2,725,813,362.61 |
| 研发费用 | 362,026,798.48 | 56,127,512.45 | 1,439,607,763.06 | 757,222,821.24 |
| 财务费用 | 3,507,299,850.45 | 1,738,766,784.95 | 6,834,483,614.48 | 5,241,651,792.18 |
| 其中:利息费用 | 3,378,657,159.15 | 1,671,685,734.54 | 6,539,822,152.08 | 4,983,594,037.77 |
| 其中:利息收入 | 63,288,543.64 | 23,846,466.87 | 144,919,797.35 | 113,936,207.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 84,907,574.18 | 54,269,385.9 | 308,643,045.23 | 175,622,935.98 |
| 资产处置收益 | 307,148.4 | 277,570.82 | -2,729,203.44 | -2,330,308.85 |
| 资产减值损失(新) | 13,987,478.77 | - | -495,856,775.14 | 4,980,368.64 |
| 信用减值损失(新) | -40,178,906.66 | -21,227,807.45 | -23,533,976.27 | 16,229,662.13 |
| 其他收益 | 1,231,532,341.37 | 679,352,148.22 | 3,150,385,254.1 | 2,247,879,737.67 |
| 四、营业利润 | 9,214,950,502.32 | 5,257,572,382.24 | 23,122,272,730.14 | 19,841,816,950.07 |
| 加:营业外收入 | 86,872,482.78 | 57,230,730.02 | 276,708,266.37 | 87,051,872 |
| 减:营业外支出 | 10,154,598.81 | 7,400,903.12 | 109,912,953.41 | 81,687,626.31 |
| 五、利润总额 | 9,291,668,386.29 | 5,307,402,209.14 | 23,289,068,043.1 | 19,847,181,195.76 |
| 减:所得税费用 | 2,182,760,615.34 | 1,167,934,885.38 | 5,318,490,376.1 | 4,350,351,325.28 |
| 六、净利润 | 7,108,907,770.95 | 4,139,467,323.76 | 17,970,577,667 | 15,496,829,870.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,108,907,770.95 | 4,139,467,323.76 | 17,970,577,667 | 15,496,829,870.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,641,153,734.88 | 2,064,416,127.86 | 9,304,211,536.74 | 8,002,441,338.46 |
| 少数股东损益 | 3,467,754,036.07 | 2,075,051,195.9 | 8,666,366,130.26 | 7,494,388,532.02 |
| 扣除非经常损益后的净利润 | 3,593,756,809.74 | 2,036,928,966.29 | 9,147,550,856.73 | 7,958,193,718.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.45 | 0.39 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.45 | 0.39 |
| 八、其他综合收益 | 1,004,501.59 | 11,148,446.34 | 5,026,645.16 | -21,748,907.21 |
| 归属于母公司股东的其他综合收益 | 259,132.58 | 7,028,193.22 | 5,659,948.87 | -12,420,368.22 |
| 九、综合收益总额 | 7,109,912,272.54 | 4,150,615,770.1 | 17,975,604,312.16 | 15,475,080,963.27 |
| 归属于母公司股东的综合收益总额 | 3,641,412,867.46 | 2,071,444,321.08 | 9,309,871,485.61 | 7,990,020,970.24 |
| 归属于少数股东的综合收益总额 | 3,468,499,405.08 | 2,079,171,449.02 | 8,665,732,826.55 | 7,485,059,993.03 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |