融发核电
(002366)
| 流通市值：108.06亿 | | | 总市值：121.53亿 |
| 流通股本：18.50亿 | | | 总股本：20.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,904,468.86 | 213,831,005.83 | 905,572,243.84 | 622,470,406.6 |
| 营业收入 | 361,904,468.86 | 213,831,005.83 | 905,572,243.84 | 622,470,406.6 |
| 二、营业总成本 | 397,566,645.58 | 212,801,928.89 | 1,018,948,015.36 | 664,004,027.13 |
| 营业成本 | 308,130,252.38 | 164,570,398.59 | 829,561,257.38 | 553,596,221.35 |
| 税金及附加 | 9,729,433.89 | 4,300,955.77 | 21,166,665.67 | 11,039,575.64 |
| 销售费用 | 13,860,224.45 | 8,189,125.99 | 22,225,762.82 | 14,048,008.55 |
| 管理费用 | 42,934,275.65 | 19,965,238.33 | 85,686,494.36 | 59,254,462.36 |
| 研发费用 | 10,973,854.48 | 7,710,724.52 | 39,024,221.27 | 14,679,611.33 |
| 财务费用 | 11,938,604.73 | 8,065,485.69 | 21,283,613.86 | 11,386,147.9 |
| 其中:利息费用 | 13,066,808.99 | 5,974,443.56 | 30,961,177.24 | - |
| 其中:利息收入 | 5,957,925.66 | 1,003,510.18 | 11,600,689.02 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 137,359.89 | 137,359.89 |
| 加:投资收益 | 13,487,615.97 | 13,290,560.3 | 24,850,143.38 | -16,505,575.91 |
| 资产处置收益 | 72,917.96 | 87,719.09 | -485,056.01 | 26,072.68 |
| 资产减值损失(新) | -6,516,033.64 | -1,664,781.05 | -31,580,994.98 | -44,451,652.52 |
| 信用减值损失(新) | -2,407,613.06 | -3,998,167.92 | -12,201,437.77 | 14,814,440.88 |
| 其他收益 | 3,369,360.47 | 1,849,394.05 | 15,904,290.12 | 6,256,621.64 |
| 四、营业利润 | -27,655,929.02 | 10,593,801.41 | -116,751,466.89 | -81,256,353.87 |
| 加:营业外收入 | 590,918.6 | 320,092.13 | 13,989,986.14 | 1,248,128.08 |
| 减:营业外支出 | 169,346.85 | 3,091.61 | 8,208,441.09 | 1,064,761.21 |
| 五、利润总额 | -27,234,357.27 | 10,910,801.93 | -110,969,921.84 | -81,072,987 |
| 减:所得税费用 | -20,634.35 | - | -11,970,143.42 | 10,050.82 |
| 六、净利润 | -27,213,722.92 | 10,910,801.93 | -98,999,778.42 | -81,083,037.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,213,722.92 | 10,910,801.93 | -98,999,778.42 | -81,083,037.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,640,687.66 | 10,091,709.13 | -81,136,010.37 | -73,293,012.43 |
| 少数股东损益 | -4,573,035.26 | 819,092.8 | -17,863,768.05 | -7,790,025.39 |
| 扣除非经常损益后的净利润 | -33,018,315.32 | 1,471,823.42 | -123,182,349.56 | -65,000,541.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | -0.04 | -0.04 |
| (二)稀释每股收益 | -0.01 | 0 | -0.04 | -0.04 |
| 九、综合收益总额 | -27,213,722.92 | 10,910,801.93 | -98,999,778.42 | -81,083,037.82 |
| 归属于母公司股东的综合收益总额 | -22,640,687.66 | 10,091,709.13 | -81,136,010.37 | -73,293,012.43 |
| 归属于少数股东的综合收益总额 | -4,573,035.26 | 819,092.8 | -17,863,768.05 | -7,790,025.39 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |