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中国核电

(601985)

  

流通市值:1644.73亿  总市值:1791.47亿
流通股本:188.83亿   总股本:205.68亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入18,924,861,299.7882,075,495,244.9561,634,676,202.7440,972,997,115.04
  营业收入18,924,861,299.7882,075,495,244.9561,634,676,202.7440,972,997,115.04
二、营业总成本14,379,960,215.0361,890,130,859.2944,235,241,648.2428,819,149,077.23
  营业成本11,449,200,208.9448,161,106,764.3134,527,307,150.0822,415,321,749.2
  税金及附加326,064,555.61,236,621,148.53910,626,980.46619,355,672.28
  销售费用17,894,897.0399,677,501.5772,619,541.6740,451,051.4
  管理费用791,906,256.064,118,634,067.342,725,813,362.611,798,693,020.29
  研发费用56,127,512.451,439,607,763.06757,222,821.24440,941,387.64
  财务费用1,738,766,784.956,834,483,614.485,241,651,792.183,504,386,196.42
  其中:利息费用1,671,685,734.546,539,822,152.084,983,594,037.773,309,504,415.41
  其中:利息收入23,846,466.87144,919,797.35113,936,207.6385,186,043.59
三、其他经营收益
  加:投资收益54,269,385.9308,643,045.23175,622,935.98136,169,263.66
  资产处置收益277,570.82-2,729,203.44-2,330,308.85-3,851,988.17
  资产减值损失(新)--495,856,775.144,980,368.644,980,368.64
  信用减值损失(新)-21,227,807.45-23,533,976.2716,229,662.13-47,086,320.45
  其他收益679,352,148.223,150,385,254.12,247,879,737.671,663,985,089.7
四、营业利润5,257,572,382.2423,122,272,730.1419,841,816,950.0713,908,044,451.19
  加:营业外收入57,230,730.02276,708,266.3787,051,87256,862,696.12
  减:营业外支出7,400,903.12109,912,953.4181,687,626.3140,430,961.88
五、利润总额5,307,402,209.1423,289,068,043.119,847,181,195.7613,924,476,185.43
  减:所得税费用1,167,934,885.385,318,490,376.14,350,351,325.282,821,817,655.85
六、净利润4,139,467,323.7617,970,577,66715,496,829,870.4811,102,658,529.58
(一)按经营持续性分类
  持续经营净利润4,139,467,323.7617,970,577,66715,496,829,870.4811,102,658,529.58
(二)按所有权归属分类
  归属于母公司股东的净利润2,064,416,127.869,304,211,536.748,002,441,338.465,666,339,869.26
  少数股东损益2,075,051,195.98,666,366,130.267,494,388,532.025,436,318,660.32
  扣除非经常损益后的净利润2,036,928,966.299,147,550,856.737,958,193,718.825,631,262,882.61
七、每股收益
  (一)基本每股收益0.10.450.390.28
  (二)稀释每股收益0.10.450.390.28
八、其他综合收益11,148,446.345,026,645.16-21,748,907.21-1,609,270.1
  归属于母公司股东的其他综合收益7,028,193.225,659,948.87-12,420,368.2294,167.42
九、综合收益总额4,150,615,770.117,975,604,312.1615,475,080,963.2711,101,049,259.48
  归属于母公司股东的综合收益总额2,071,444,321.089,309,871,485.617,990,020,970.245,666,434,036.68
  归属于少数股东的综合收益总额2,079,171,449.028,665,732,826.557,485,059,993.035,434,615,222.8
公告日期2026-04-302026-04-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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