融发核电
(002366)
| 流通市值：131.56亿 | | | 总市值：147.95亿 |
| 流通股本：18.50亿 | | | 总股本：20.81亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 213,831,005.83 | 905,572,243.84 | 622,470,406.6 | 337,764,645.36 |
| 营业收入 | 213,831,005.83 | 905,572,243.84 | 622,470,406.6 | 337,764,645.36 |
| 二、营业总成本 | 212,801,928.89 | 1,018,948,015.36 | 664,004,027.13 | 372,307,969.25 |
| 营业成本 | 164,570,398.59 | 829,561,257.38 | 553,596,221.35 | 301,856,322.69 |
| 税金及附加 | 4,300,955.77 | 21,166,665.67 | 11,039,575.64 | 6,713,389.56 |
| 销售费用 | 8,189,125.99 | 22,225,762.82 | 14,048,008.55 | 6,689,929.1 |
| 管理费用 | 19,965,238.33 | 85,686,494.36 | 59,254,462.36 | 37,969,739.1 |
| 研发费用 | 7,710,724.52 | 39,024,221.27 | 14,679,611.33 | 10,211,761.67 |
| 财务费用 | 8,065,485.69 | 21,283,613.86 | 11,386,147.9 | 8,866,827.13 |
| 其中:利息费用 | 5,974,443.56 | 30,961,177.24 | - | 13,599,494.26 |
| 其中:利息收入 | 1,003,510.18 | 11,600,689.02 | - | 4,797,942.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 137,359.89 | 137,359.89 | 137,359.89 |
| 加:投资收益 | 13,290,560.3 | 24,850,143.38 | -16,505,575.91 | -16,561,038.77 |
| 资产处置收益 | 87,719.09 | -485,056.01 | 26,072.68 | 26,072.68 |
| 资产减值损失(新) | -1,664,781.05 | -31,580,994.98 | -44,451,652.52 | -10,451,652.52 |
| 信用减值损失(新) | -3,998,167.92 | -12,201,437.77 | 14,814,440.88 | 18,461,880.96 |
| 其他收益 | 1,849,394.05 | 15,904,290.12 | 6,256,621.64 | 2,798,750.95 |
| 四、营业利润 | 10,593,801.41 | -116,751,466.89 | -81,256,353.87 | -40,131,950.7 |
| 加:营业外收入 | 320,092.13 | 13,989,986.14 | 1,248,128.08 | 568,009.92 |
| 减:营业外支出 | 3,091.61 | 8,208,441.09 | 1,064,761.21 | 229,210.38 |
| 五、利润总额 | 10,910,801.93 | -110,969,921.84 | -81,072,987 | -39,793,151.16 |
| 减:所得税费用 | - | -11,970,143.42 | 10,050.82 | 10,050.82 |
| 六、净利润 | 10,910,801.93 | -98,999,778.42 | -81,083,037.82 | -39,803,201.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,910,801.93 | -98,999,778.42 | -81,083,037.82 | -39,803,201.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,091,709.13 | -81,136,010.37 | -73,293,012.43 | -30,703,097 |
| 少数股东损益 | 819,092.8 | -17,863,768.05 | -7,790,025.39 | -9,100,104.98 |
| 扣除非经常损益后的净利润 | 1,471,823.42 | -123,182,349.56 | -65,000,541.87 | -19,602,563.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.04 | -0.04 | -0.01 |
| (二)稀释每股收益 | 0 | -0.04 | -0.04 | -0.01 |
| 九、综合收益总额 | 10,910,801.93 | -98,999,778.42 | -81,083,037.82 | -39,803,201.98 |
| 归属于母公司股东的综合收益总额 | 10,091,709.13 | -81,136,010.37 | -73,293,012.43 | -30,703,097 |
| 归属于少数股东的综合收益总额 | 819,092.8 | -17,863,768.05 | -7,790,025.39 | -9,100,104.98 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |