福能东方
(300173)
| 流通市值：43.20亿 | | | 总市值：43.20亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 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 | 475,275,054.57 | 332,036,927.27 | 198,814,693.19 | 1,498,139,605 |
| 营业收入 | 475,275,054.57 | 332,036,927.27 | 198,814,693.19 | 1,498,139,605 |
| 二、营业总成本 | 499,522,569.57 | 346,710,612.92 | 188,435,830.99 | 1,457,384,828.72 |
| 营业成本 | 335,274,592.98 | 230,605,284.08 | 130,191,804.25 | 1,098,041,573.71 |
| 税金及附加 | 5,827,013.37 | 4,750,105 | 2,724,476.4 | 10,115,674.2 |
| 销售费用 | 43,504,102.41 | 30,792,829.19 | 15,395,905.89 | 135,310,388.28 |
| 管理费用 | 57,474,614.78 | 39,966,560.57 | 20,233,501.6 | 109,462,762.17 |
| 研发费用 | 31,561,634.54 | 23,457,886.29 | 11,825,946.34 | 68,397,861.2 |
| 财务费用 | 25,880,611.49 | 17,137,947.79 | 8,064,196.51 | 36,056,569.16 |
| 其中:利息费用 | 31,136,461.34 | 21,704,895.94 | 9,182,281.99 | 42,888,801.83 |
| 其中:利息收入 | 4,929,435.62 | 4,234,693.4 | 1,577,261.85 | 8,764,594.61 |
| 加:公允价值变动收益 | - | - | - | -95,832.43 |
| 加:投资收益 | 31,112,838.29 | 32,111,592.45 | 37,322,579.18 | -385,933.08 |
| 资产处置收益 | -43,319.49 | 2,395.74 | 1,344.84 | 38,977,065.93 |
| 资产减值损失(新) | -20,594,051.55 | -10,698,143.12 | -5,234,335.03 | -21,666,107.63 |
| 信用减值损失(新) | 7,198,581.34 | 5,498,260.72 | 2,642,794.91 | 1,581,536.98 |
| 其他收益 | 13,932,127.68 | 9,946,977.26 | 3,817,247.87 | 38,342,931.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,358,661.27 | 22,187,397.4 | 48,928,493.97 | 97,508,437.71 |
| 加:营业外收入 | 469,205.45 | 397,576.81 | 299,086.81 | 4,464,475.35 |
| 减:营业外支出 | 2,950,058.88 | 2,420,809.71 | 211,166.83 | 7,500,795.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,877,807.84 | 20,164,164.5 | 49,016,413.95 | 94,472,117.36 |
| 减:所得税费用 | -1,273,580.33 | 1,217,524.12 | 3,798,019.12 | 18,386,140.01 |
| 六、净利润 | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 76,085,977.35 |
| 持续经营净利润 | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 76,085,977.35 |
| 归属于母公司股东的净利润 | 6,769,314.44 | 18,966,001.14 | 44,636,878.63 | 70,139,044.86 |
| 少数股东损益 | -617,926.27 | -19,360.76 | 581,516.2 | 5,946,932.49 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.06 | 0.1 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.06 | 0.1 |
| 八、其他综合收益 | - | - | - | 26,671,110.14 |
| 归属于母公司股东的其他综合收益 | - | - | - | 26,671,110.14 |
| 九、综合收益总额 | 6,151,388.17 | 18,946,640.38 | 45,218,394.83 | 102,757,087.49 |
| 归属于母公司股东的综合收益总额 | 6,769,314.44 | 18,966,001.14 | 44,636,878.63 | 96,810,155 |
| 归属于少数股东的综合收益总额 | -617,926.27 | -19,360.76 | 581,516.2 | 5,946,932.49 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |