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国电南自(600268)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)597746.87394699.93163366.36964437.92630801.64
营业收入(万元)597746.87394699.93163366.36964437.92630801.64
营业总成本(万元)544881.53355292.26155333.89880973.92586667.66
营业成本(万元)430707.51281786.03122657.79710861.58471591.91
净利润(万元)24329.4518476.174205.4150780.2321124.81
归属于母公司的净利润(万元)25235.3919382.124205.4148010.3721061.54
营业利润(万元)54496.7840615.0411319.6782090.5347853.05
利润总额(万元)54950.2341043.9211316.9284480.2748763.00
少数股东损益(万元)20695.6714717.814877.8326570.8720597.51
基本每股收益(元)0.25(元)0.19(元)0.04(元)0.48(元)0.21(元)
稀释每股收益(元)0.25(元)0.19(元)0.04(元)0.47(元)0.21(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)24322.0918565.823976.4745268.9919955.85
总资产(万元)1196882.711167338.931172521.641213767.651149454.00
总负债(万元)696898.84679218.19687938.44738305.07710569.41
归属于母公司股东权益合计(万元)379750.50373848.45377876.83373625.02343221.71
股东权益合计(万元)499983.87488120.73484583.20475462.58438884.60
实收资本(股本)(万元)101558.67101587.08101587.08101587.08101587.08
资本公积(万元)107384.19107459.36107579.34107579.34107360.40
未分配利润(万元)139286.33133433.05138560.59134355.18108948.48
经营活动产生的现金流量净额(万元)-44708.12-54838.27-91963.6589703.06-51803.18
经营活动现金流入小计(万元)622498.04388461.20173574.091003660.27610627.61
经营活动现金流出小计(万元)667206.15443299.47265537.75913957.21662430.79
投资活动产生的现金流量净额(万元)-46175.0611322.6713278.75-20621.77-17455.61
投资活动现金流入小计(万元)73168.8114745.9315010.58217.9145.50
投资活动现金流出小计(万元)119343.873423.271731.8320839.6817501.12
筹资活动产生的现金流量净额(万元)-42227.71-41886.93-720.73-39856.80-26907.39
筹资活动现金流入小计(万元)7399.006399.004299.006799.906399.90
筹资活动现金流出小计(万元)49626.7148285.935019.7346656.7033307.29
期末现金及现金等价物余额(万元)156859.92204595.48210587.01289992.69164611.53
最后修改日期2026-10-282026-08-192026-04-232026-03-262025-10-29
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