中国核电
(601985)
| 流通市值：1667.39亿 | | | 总市值：1816.16亿 |
| 流通股本：188.83亿 | | | 总股本：205.68亿 |
| 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 | 40,972,997,115.04 | 20,272,701,537.69 | 77,272,058,526.64 | 56,985,795,719.8 |
| 营业收入 | 40,972,997,115.04 | 20,272,701,537.69 | 77,272,058,526.64 | 56,985,795,719.8 |
| 二、营业总成本 | 28,819,149,077.23 | 13,468,585,252.22 | 57,500,145,062.51 | 39,478,755,096.48 |
| 营业成本 | 22,415,321,749.2 | 10,569,307,012.74 | 44,115,695,715.99 | 30,052,544,842.27 |
| 税金及附加 | 619,355,672.28 | 319,753,946.5 | 1,076,741,372.93 | 802,543,019.27 |
| 销售费用 | 40,451,051.4 | 13,437,643.93 | 62,491,705.89 | 45,399,105.92 |
| 管理费用 | 1,798,693,020.29 | 796,986,259.55 | 4,027,041,173.66 | 2,533,251,694.35 |
| 研发费用 | 440,941,387.64 | 58,918,468.18 | 1,374,577,821.56 | 756,179,329.29 |
| 财务费用 | 3,504,386,196.42 | 1,710,181,921.32 | 6,843,597,272.48 | 5,288,837,105.38 |
| 其中:利息费用 | 3,309,504,415.41 | 1,628,653,716.7 | 6,709,944,667.5 | 5,140,894,019.89 |
| 其中:利息收入 | 85,186,043.59 | 39,989,739.84 | 155,545,257.14 | 116,674,780.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 136,169,263.66 | 56,199,395.58 | 410,726,143.2 | 174,432,933.36 |
| 资产处置收益 | -3,851,988.17 | 8,127,816.17 | 11,230,509.72 | 27,792.02 |
| 资产减值损失(新) | 4,980,368.64 | 26,616.65 | -498,570,735.46 | 582,470.53 |
| 信用减值损失(新) | -47,086,320.45 | -3,316,553.47 | -65,902,374.33 | -36,598,044.56 |
| 其他收益 | 1,663,985,089.7 | 806,889,000.92 | 2,752,622,796.68 | 2,123,619,955.91 |
| 四、营业利润 | 13,908,044,451.19 | 7,672,042,561.32 | 22,382,019,803.94 | 19,769,105,730.58 |
| 加:营业外收入 | 56,862,696.12 | 11,810,860.69 | 260,001,397.75 | 114,625,137.29 |
| 减:营业外支出 | 40,430,961.88 | 23,913,655.93 | 78,106,216.23 | 45,963,664.78 |
| 五、利润总额 | 13,924,476,185.43 | 7,659,939,766.08 | 22,563,914,985.46 | 19,837,767,203.09 |
| 减:所得税费用 | 2,821,817,655.85 | 1,490,006,980.69 | 6,010,819,922.83 | 3,525,053,688.5 |
| 六、净利润 | 11,102,658,529.58 | 6,169,932,785.39 | 16,553,095,062.63 | 16,312,713,514.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,102,658,529.58 | 6,169,932,785.39 | 16,553,095,062.63 | 16,312,713,514.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,666,339,869.26 | 3,136,994,872.4 | 8,777,342,050.34 | 8,933,543,965.95 |
| 少数股东损益 | 5,436,318,660.32 | 3,032,937,912.99 | 7,775,753,012.29 | 7,379,169,548.64 |
| 扣除非经常损益后的净利润 | 5,631,262,882.61 | 3,133,300,538.09 | 8,569,314,128.82 | 8,866,324,133.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.15 | 0.46 | 0.47 |
| (二)稀释每股收益 | 0.28 | 0.15 | 0.46 | 0.47 |
| 八、其他综合收益 | -1,609,270.1 | 8,968,028.91 | -64,502,917.99 | -31,633,422.19 |
| 归属于母公司股东的其他综合收益 | 94,167.42 | 5,554,024.3 | -43,618,856.37 | -21,724,246.58 |
| 九、综合收益总额 | 11,101,049,259.48 | 6,178,900,814.3 | 16,488,592,144.64 | 16,281,080,092.4 |
| 归属于母公司股东的综合收益总额 | 5,666,434,036.68 | 3,142,548,896.7 | 8,733,723,193.97 | 8,911,819,719.37 |
| 归属于少数股东的综合收益总额 | 5,434,615,222.8 | 3,036,351,917.6 | 7,754,868,950.67 | 7,369,260,373.03 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |