融发核电
(002366)
| 流通市值：63.45亿 | | | 总市值：105.09亿 |
| 流通股本：12.56亿 | | | 总股本：20.81亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 590,077,179.29 | 420,259,543.79 | 138,658,892.03 | 744,831,875.11 |
| 营业收入 | 590,077,179.29 | 420,259,543.79 | 138,658,892.03 | 744,831,875.11 |
| 二、营业总成本 | 565,621,674.36 | 402,474,715.4 | 128,514,378.72 | 692,813,855.55 |
| 营业成本 | 468,816,036.6 | 346,314,760.39 | 105,578,172.47 | 581,875,715.55 |
| 税金及附加 | 11,072,737.84 | 8,095,826.1 | 4,293,354.93 | 14,372,706.73 |
| 销售费用 | 6,978,623.08 | 5,279,252.74 | 2,210,550.52 | 11,052,651.73 |
| 管理费用 | 52,001,782.18 | 33,740,876.97 | 15,201,158.09 | 77,202,492.85 |
| 研发费用 | 23,658,459.28 | 11,347,902.72 | 2,363,258.2 | 22,955,102.45 |
| 财务费用 | 3,094,035.38 | -2,303,903.52 | -1,132,115.49 | -14,644,813.76 |
| 其中:利息费用 | - | 2,240,226.48 | 1,192,751.48 | 12,539,889.56 |
| 其中:利息收入 | - | 4,934,895.77 | 484,381.4 | 27,914,795.05 |
| 加:公允价值变动收益 | 1,602,532.05 | 1,465,172.16 | - | -595,226.19 |
| 加:投资收益 | 16,883,501.55 | 16,093,025.28 | 222.22 | 21,065,571.34 |
| 资产处置收益 | 612,566.89 | 26,999.9 | -26,792.22 | 8,426,468.05 |
| 资产减值损失(新) | -41,543,223.46 | -30,792,532.36 | -5,471,920.85 | -93,694,673.31 |
| 信用减值损失(新) | -17,043,394.41 | -9,792,160.16 | -6,100,640.46 | 1,932,736.93 |
| 其他收益 | 7,956,061.17 | 3,223,367.9 | 881,838.62 | 9,941,144.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,076,451.28 | -1,991,298.89 | -572,779.38 | -905,959.39 |
| 加:营业外收入 | 2,746,845.93 | 438,769.48 | 25,331.31 | 227,574,771.13 |
| 减:营业外支出 | 16,271,024.01 | 163,227.65 | 140,268.58 | 24,127,117.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,600,629.36 | -1,715,757.06 | -687,716.65 | 202,541,694.55 |
| 减:所得税费用 | 1,077,266.83 | 376,702.52 | 219,278.43 | 2,201,190.25 |
| 六、净利润 | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.3 |
| 持续经营净利润 | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.3 |
| 归属于母公司股东的净利润 | -13,067,060.4 | 1,807,523.24 | 763,350.87 | 203,965,041.23 |
| 少数股东损益 | -8,610,835.79 | -3,899,982.82 | -1,670,345.95 | -3,624,536.93 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.1 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.1 |
| 九、综合收益总额 | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.3 |
| 归属于母公司股东的综合收益总额 | -13,067,060.4 | 1,807,523.24 | 763,350.87 | 203,965,041.23 |
| 归属于少数股东的综合收益总额 | -8,610,835.79 | -3,899,982.82 | -1,670,345.95 | -3,624,536.93 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |