福能股份
(600483)
| 流通市值：279.40亿 | | | 总市值：279.40亿 |
| 流通股本：27.80亿 | | | 总股本：27.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,035,292,848.49 | 6,369,245,484.45 | 3,097,486,250.8 | 14,563,285,308.71 |
| 营业收入 | 10,035,292,848.49 | 6,369,245,484.45 | 3,097,486,250.8 | 14,563,285,308.71 |
| 二、营业总成本 | 8,166,679,218.03 | 5,022,003,386.49 | 2,272,976,321.28 | 11,805,863,591.45 |
| 营业成本 | 7,422,547,794.12 | 4,566,380,884.27 | 2,041,913,228.93 | 10,696,337,912.96 |
| 税金及附加 | 130,012,689.41 | 54,417,336.13 | 28,083,052.35 | 99,341,330.66 |
| 销售费用 | 23,744,370.38 | 12,218,863.98 | 5,143,129.07 | 26,215,577.43 |
| 管理费用 | 213,644,478.38 | 135,690,290.31 | 67,886,557.97 | 341,595,693.74 |
| 研发费用 | 105,700,392.53 | 65,678,239.94 | 35,894,822.66 | 143,261,058.12 |
| 财务费用 | 271,029,493.21 | 187,617,771.86 | 94,055,530.3 | 499,112,018.54 |
| 其中:利息费用 | 302,426,607.49 | 205,542,885.26 | 102,222,530.84 | 554,201,840.18 |
| 其中:利息收入 | 31,696,236.34 | 18,102,732.75 | 8,405,428.15 | 55,660,533.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 876,681,797.39 | 558,356,426.22 | 307,989,784.45 | 1,214,247,729.74 |
| 资产处置收益 | 5,961,536.75 | 2,582.15 | 629.05 | 10,450,942 |
| 资产减值损失(新) | -3,225,769.61 | -1,975,375.12 | - | -47,337,244.01 |
| 信用减值损失(新) | -5,468,840.47 | -4,708,886.23 | -1,983,762.18 | -10,811,473.89 |
| 其他收益 | 131,374,945.45 | 97,462,426.33 | 52,130,937.13 | 127,354,319.73 |
| 四、营业利润 | 2,873,937,299.97 | 1,996,379,271.31 | 1,182,647,517.97 | 4,051,325,990.83 |
| 加:营业外收入 | 34,015,497.84 | 11,869,048.06 | 6,849,824.84 | 18,692,027.94 |
| 减:营业外支出 | 3,817,067.55 | 2,731,809.45 | 1,314,968.38 | 13,606,935.75 |
| 五、利润总额 | 2,904,135,730.26 | 2,005,516,509.92 | 1,188,182,374.43 | 4,056,411,083.02 |
| 减:所得税费用 | 485,498,084.54 | 342,568,589.43 | 199,149,763.74 | 574,079,084.01 |
| 六、净利润 | 2,418,637,645.72 | 1,662,947,920.49 | 989,032,610.69 | 3,482,331,999.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,418,637,645.72 | 1,662,947,920.49 | 989,032,610.69 | 3,482,331,999.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,988,947,035.53 | 1,336,697,866.94 | 751,806,063.16 | 2,793,239,619.31 |
| 少数股东损益 | 429,690,610.19 | 326,250,053.55 | 237,226,547.53 | 689,092,379.7 |
| 扣除非经常损益后的净利润 | 1,942,451,721.32 | 1,316,742,774.4 | 741,948,549.52 | 2,757,839,161.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.48 | 0.27 | 1.07 |
| (二)稀释每股收益 | 0.72 | 0.48 | 0.27 | 1 |
| 八、其他综合收益 | -12,205,866.9 | 5,790,982.35 | -2,230,310.1 | 33,222,084.08 |
| 归属于母公司股东的其他综合收益 | -12,205,866.9 | 5,790,982.35 | -2,230,310.1 | 33,222,084.08 |
| 九、综合收益总额 | 2,406,431,778.82 | 1,668,738,902.84 | 986,802,300.59 | 3,515,554,083.09 |
| 归属于母公司股东的综合收益总额 | 1,976,741,168.63 | 1,342,488,849.29 | 749,575,753.06 | 2,826,461,703.39 |
| 归属于少数股东的综合收益总额 | 429,690,610.19 | 326,250,053.55 | 237,226,547.53 | 689,092,379.7 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |