福能股份
(600483)
| 流通市值：306.09亿 | | | 总市值：306.09亿 |
| 流通股本：27.80亿 | | | 总股本：27.80亿 |
| 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 | 6,557,658,783.78 | 2,936,371,986.08 | 13,750,687,615.35 | 10,035,292,848.49 |
| 营业收入 | 6,557,658,783.78 | 2,936,371,986.08 | 13,750,687,615.35 | 10,035,292,848.49 |
| 二、营业总成本 | 5,203,008,228.97 | 2,278,154,061.21 | 10,827,956,064.33 | 8,166,679,218.03 |
| 营业成本 | 4,731,271,291.32 | 2,039,883,898.66 | 9,798,745,650.5 | 7,422,547,794.12 |
| 税金及附加 | 54,859,959.39 | 31,796,950.25 | 151,319,821.51 | 130,012,689.41 |
| 销售费用 | 19,638,420.45 | 8,969,243.5 | 29,975,876.45 | 23,744,370.38 |
| 管理费用 | 158,647,870.33 | 78,025,560.32 | 358,590,102.19 | 213,644,478.38 |
| 研发费用 | 54,091,298.09 | 26,706,188.66 | 120,999,140.62 | 105,700,392.53 |
| 财务费用 | 184,499,389.39 | 92,772,219.82 | 368,325,473.06 | 271,029,493.21 |
| 其中:利息费用 | 213,390,292.95 | 107,945,838.22 | 416,356,354.3 | 302,426,607.49 |
| 其中:利息收入 | 29,421,435.3 | 15,296,830.22 | 48,598,257.79 | 31,696,236.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 595,866,957.49 | 317,955,449.72 | 1,318,255,220.05 | 876,681,797.39 |
| 资产处置收益 | 44,220.54 | - | 4,695,483.9 | 5,961,536.75 |
| 资产减值损失(新) | -1,425,374.99 | -3,560,249.21 | -10,847,007.9 | -3,225,769.61 |
| 信用减值损失(新) | -6,478,599.94 | -2,275,419.34 | 8,849,072.56 | -5,468,840.47 |
| 其他收益 | 37,680,608.68 | 22,844,986.53 | 162,160,259.44 | 131,374,945.45 |
| 四、营业利润 | 1,980,338,366.59 | 993,182,692.57 | 4,405,844,579.07 | 2,873,937,299.97 |
| 加:营业外收入 | 82,406,376.17 | 41,734,586.23 | 67,041,169.15 | 34,015,497.84 |
| 减:营业外支出 | 12,088,343.66 | 3,644,897.87 | 28,133,314.75 | 3,817,067.55 |
| 五、利润总额 | 2,050,656,399.1 | 1,031,272,380.93 | 4,444,752,433.47 | 2,904,135,730.26 |
| 减:所得税费用 | 347,011,571.93 | 161,557,950.7 | 796,075,933.17 | 485,498,084.54 |
| 六、净利润 | 1,703,644,827.17 | 869,714,430.23 | 3,648,676,500.3 | 2,418,637,645.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,703,644,827.17 | 869,714,430.23 | 3,648,676,500.3 | 2,418,637,645.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,328,222,737.76 | 649,780,140.48 | 2,957,182,696.33 | 1,988,947,035.53 |
| 少数股东损益 | 375,422,089.41 | 219,934,289.75 | 691,493,803.97 | 429,690,610.19 |
| 扣除非经常损益后的净利润 | 1,306,348,538.36 | 649,390,429.72 | 2,939,174,478.99 | 1,942,451,721.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.23 | 1.06 | 0.72 |
| (二)稀释每股收益 | 0.42 | 0.22 | 1.04 | 0.72 |
| 八、其他综合收益 | -12,533,705.1 | -4,528,337.25 | -1,954,506.83 | -12,205,866.9 |
| 归属于母公司股东的其他综合收益 | -12,533,705.1 | -4,528,337.25 | -1,954,506.83 | -12,205,866.9 |
| 九、综合收益总额 | 1,691,111,122.07 | 865,186,092.98 | 3,646,721,993.47 | 2,406,431,778.82 |
| 归属于母公司股东的综合收益总额 | 1,315,689,032.66 | 645,251,803.23 | 2,955,228,189.5 | 1,976,741,168.63 |
| 归属于少数股东的综合收益总额 | 375,422,089.41 | 219,934,289.75 | 691,493,803.97 | 429,690,610.19 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |