融发核电
(002366)
| 流通市值：96.50亿 | | | 总市值：159.82亿 |
| 流通股本：12.56亿 | | | 总股本：20.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,764,645.36 | 154,660,992.21 | 1,006,567,783.68 | 590,077,179.29 |
| 营业收入 | 337,764,645.36 | 154,660,992.21 | 1,006,567,783.68 | 590,077,179.29 |
| 二、营业总成本 | 372,307,969.25 | 148,836,233.42 | 951,778,047.45 | 565,621,674.36 |
| 营业成本 | 301,856,322.69 | 120,102,903.42 | 789,889,792.45 | 468,816,036.6 |
| 税金及附加 | 6,713,389.56 | 2,618,522.46 | 15,832,688.88 | 11,072,737.84 |
| 销售费用 | 6,689,929.1 | 2,716,111.76 | 12,592,513.65 | 6,978,623.08 |
| 管理费用 | 37,969,739.1 | 16,206,092.86 | 75,811,035.57 | 52,001,782.18 |
| 研发费用 | 10,211,761.67 | 4,811,752.35 | 38,430,907.86 | 23,658,459.28 |
| 财务费用 | 8,866,827.13 | 2,380,850.57 | 19,221,109.04 | 3,094,035.38 |
| 其中:利息费用 | 13,599,494.26 | 4,558,258.77 | 26,088,966.36 | - |
| 其中:利息收入 | 4,797,942.6 | 2,209,504.82 | 7,403,709.34 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 137,359.89 | 137,359.89 | 2,701,411.18 | 1,602,532.05 |
| 加:投资收益 | -16,561,038.77 | 58,727.4 | 21,607,701.26 | 16,883,501.55 |
| 资产处置收益 | 26,072.68 | -142,400.61 | 1,012,616.4 | 612,566.89 |
| 资产减值损失(新) | -10,451,652.52 | -1,904,063.21 | -79,165,907.85 | -41,543,223.46 |
| 信用减值损失(新) | 18,461,880.96 | -4,605,704.46 | -43,346,359.41 | -17,043,394.41 |
| 其他收益 | 2,798,750.95 | 1,847,790.11 | 14,457,153.15 | 7,956,061.17 |
| 四、营业利润 | -40,131,950.7 | 1,216,467.91 | -27,943,649.04 | -7,076,451.28 |
| 加:营业外收入 | 568,009.92 | 248,432.73 | 6,584,030.25 | 2,746,845.93 |
| 减:营业外支出 | 229,210.38 | 9,671.4 | 17,126,229.79 | 16,271,024.01 |
| 五、利润总额 | -39,793,151.16 | 1,455,229.24 | -38,485,848.58 | -20,600,629.36 |
| 减:所得税费用 | 10,050.82 | - | -9,458,318.81 | 1,077,266.83 |
| 六、净利润 | -39,803,201.98 | 1,455,229.24 | -29,027,529.77 | -21,677,896.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -39,803,201.98 | 1,455,229.24 | -29,027,529.77 | -21,677,896.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,703,097 | 3,112,922.25 | -12,243,536.68 | -13,067,060.4 |
| 少数股东损益 | -9,100,104.98 | -1,657,693.01 | -16,783,993.09 | -8,610,835.79 |
| 扣除非经常损益后的净利润 | -19,602,563.71 | 1,052,583.12 | -34,771,131.74 | -24,281,280.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | -0.01 |
| 九、综合收益总额 | -39,803,201.98 | 1,455,229.24 | -29,027,529.77 | -21,677,896.19 |
| 归属于母公司股东的综合收益总额 | -30,703,097 | 3,112,922.25 | -12,243,536.68 | -13,067,060.4 |
| 归属于少数股东的综合收益总额 | -9,100,104.98 | -1,657,693.01 | -16,783,993.09 | -8,610,835.79 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |