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福能股份

(600483)

  

流通市值:270.51亿  总市值:270.51亿
流通股本:27.80亿   总股本:27.80亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入6,369,245,484.453,097,486,250.814,563,285,308.7110,485,353,878.79
  营业收入6,369,245,484.453,097,486,250.814,563,285,308.7110,485,353,878.79
二、营业总成本5,022,003,386.492,272,976,321.2811,805,863,591.458,983,863,556.64
  营业成本4,566,380,884.272,041,913,228.9310,696,337,912.968,179,637,935.42
  税金及附加54,417,336.1328,083,052.3599,341,330.6676,591,050.72
  销售费用12,218,863.985,143,129.0726,215,577.4322,412,971.8
  管理费用135,690,290.3167,886,557.97341,595,693.74213,104,468.8
  研发费用65,678,239.9435,894,822.66143,261,058.12108,116,799.38
  财务费用187,617,771.8694,055,530.3499,112,018.54384,000,330.52
  其中:利息费用205,542,885.26102,222,530.84554,201,840.18425,415,063.77
  其中:利息收入18,102,732.758,405,428.1555,660,533.341,903,301
三、其他经营收益
  加:投资收益558,356,426.22307,989,784.451,214,247,729.74844,338,195.5
  资产处置收益2,582.15629.0510,450,942236,846.39
  资产减值损失(新)-1,975,375.12--47,337,244.01-1,760,224.25
  信用减值损失(新)-4,708,886.23-1,983,762.18-10,811,473.89-6,986,381.04
  其他收益97,462,426.3352,130,937.13127,354,319.7397,444,714.6
四、营业利润1,996,379,271.311,182,647,517.974,051,325,990.832,434,763,473.35
  加:营业外收入11,869,048.066,849,824.8418,692,027.949,328,851.18
  减:营业外支出2,731,809.451,314,968.3813,606,935.753,855,528.15
五、利润总额2,005,516,509.921,188,182,374.434,056,411,083.022,440,236,796.38
  减:所得税费用342,568,589.43199,149,763.74574,079,084.01308,815,278.66
六、净利润1,662,947,920.49989,032,610.693,482,331,999.012,131,421,517.72
(一)按经营持续性分类
  持续经营净利润1,662,947,920.49989,032,610.693,482,331,999.012,131,421,517.72
(二)按所有权归属分类
  归属于母公司股东的净利润1,336,697,866.94751,806,063.162,793,239,619.311,773,227,323.74
  少数股东损益326,250,053.55237,226,547.53689,092,379.7358,194,193.98
  扣除非经常损益后的净利润1,316,742,774.4741,948,549.522,757,839,161.571,743,688,500.47
七、每股收益
  (一)基本每股收益0.480.271.070.7
  (二)稀释每股收益0.480.2710.65
八、其他综合收益5,790,982.35-2,230,310.133,222,084.0824,218,712.75
  归属于母公司股东的其他综合收益5,790,982.35-2,230,310.133,222,084.0824,218,712.75
九、综合收益总额1,668,738,902.84986,802,300.593,515,554,083.092,155,640,230.47
  归属于母公司股东的综合收益总额1,342,488,849.29749,575,753.062,826,461,703.391,797,446,036.49
  归属于少数股东的综合收益总额326,250,053.55237,226,547.53689,092,379.7358,194,193.98
公告日期2025-08-222025-04-262025-04-252024-10-30
审计意见(境内)标准无保留意见
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