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中国广核(003816)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)5109808.593148328.731631942.517569655.904914200.47
营业收入(万元)5109808.593148328.731631942.517569655.904914200.47
营业总成本(万元)3615246.152192222.341208273.586171954.453599301.30
营业成本(万元)2884997.481714500.59989401.135147896.372922330.70
净利润(万元)953388.10610250.59263285.97975895.36846199.81
归属于母公司的净利润(万元)960325.53610508.07274073.36976535.90851744.10
营业利润(万元)1769537.661139012.18498474.491842544.561601861.00
利润总额(万元)1766147.621136803.52498499.721860271.521621317.60
少数股东损益(万元)525045.78321928.85132474.05496578.52431142.74
基本每股收益(元)0.19(元)0.12(元)0.05(元)0.19(元)0.17(元)
稀释每股收益(元)0.19(元)0.12(元)0.05(元)0.19(元)0.17(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)902279.87557681.02265836.26911303.83812100.77
总资产(万元)60538696.5559121626.5853028601.5555590253.5344714183.04
总负债(万元)41212319.6440348085.2934992838.2236455875.4827198281.65
归属于母公司股东权益合计(万元)12735187.9912373027.6512591913.5513024628.1412335080.27
股东权益合计(万元)19326376.9118773541.2918035763.3319134378.0517515901.39
实收资本(股本)(万元)5049882.435049880.575049876.195049861.115049861.11
资本公积(万元)865773.37856763.46969467.951704400.521085784.28
未分配利润(万元)5840923.365490802.695618877.315314584.195402280.32
经营活动产生的现金流量净额(万元)2656701.701333188.41347752.202997052.942232468.05
经营活动现金流入小计(万元)6012052.513617166.541922415.319403416.246111516.20
经营活动现金流出小计(万元)3355350.812283978.121574663.126406363.303879048.14
投资活动产生的现金流量净额(万元)-3624320.49-2659581.71-1119495.76-3233554.86-3143918.26
投资活动现金流入小计(万元)739497.67476887.51233076.041140018.15540105.24
投资活动现金流出小计(万元)4363818.163136469.221352571.804373573.013684023.49
筹资活动产生的现金流量净额(万元)1261265.051153641.881140676.84667689.472471594.60
筹资活动现金流入小计(万元)12757662.857945735.363704556.9212102649.0810758090.94
筹资活动现金流出小计(万元)11496397.796792093.482563880.0911434959.618286496.34
期末现金及现金等价物余额(万元)1635195.811169515.671711142.421345001.552483835.43
最后修改日期2026-10-282026-08-252026-04-282026-08-252026-10-28
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