孚能科技
(688567)
| 流通市值：145.92亿 | | | 总市值：145.92亿 |
| 流通股本：12.22亿 | | | 总股本：12.22亿 |
| 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 | 9,211,731,512 | 6,973,894,596.88 | 2,924,212,373.69 | 16,436,419,118.5 |
| 营业收入 | 9,211,731,512 | 6,973,894,596.88 | 2,924,212,373.69 | 16,436,419,118.5 |
| 二、营业总成本 | 9,525,358,133.04 | 7,160,152,958.31 | 3,106,630,949.66 | 17,447,568,248.08 |
| 营业成本 | 7,953,339,258.79 | 6,033,458,121.25 | 2,576,601,816.24 | 15,311,439,904.21 |
| 税金及附加 | 26,460,069.78 | 18,819,409.3 | 8,141,301.87 | 36,786,376.77 |
| 销售费用 | 378,170,043.53 | 268,253,104.03 | 120,763,663.35 | 663,295,020.38 |
| 管理费用 | 455,541,276.47 | 317,362,451.86 | 146,094,141.81 | 579,781,956.17 |
| 研发费用 | 538,096,903.67 | 351,116,381.33 | 147,374,929.87 | 749,269,019.53 |
| 财务费用 | 173,750,580.8 | 171,143,490.54 | 107,655,096.52 | 106,995,971.02 |
| 其中:利息费用 | 242,800,581.42 | 168,100,845.07 | 70,809,707.42 | 308,688,950.78 |
| 其中:利息收入 | 91,086,101.1 | 62,768,408.46 | 30,537,201.71 | 129,862,458.68 |
| 加:公允价值变动收益 | -68,531,244.49 | -75,222,605.11 | -52,967,657.75 | -256,606,628.35 |
| 加:投资收益 | -47,703,751.91 | -25,444,659.96 | -37,791,539.2 | -210,598,455.42 |
| 资产处置收益 | 85,260.39 | 1,059,313.49 | - | -25,765,771.49 |
| 资产减值损失(新) | -70,438,754.87 | -36,467,504.91 | 126,417.44 | -635,826,431.74 |
| 信用减值损失(新) | -101,461.68 | 1,576,737.22 | -2,131,215.05 | -45,180,220.58 |
| 其他收益 | 74,893,851.77 | 49,551,904.4 | 9,680,041.69 | 45,307,272.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -425,422,721.83 | -271,205,176.3 | -265,502,528.84 | -2,139,819,364.89 |
| 加:营业外收入 | 3,876,256.92 | 1,296,295.6 | 422,480.88 | 13,271,565.43 |
| 减:营业外支出 | 1,996,204.34 | 1,884,786.93 | 910,160.61 | 7,615,483.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -423,542,669.25 | -271,793,667.63 | -265,990,208.57 | -2,134,163,283.33 |
| 减:所得税费用 | -119,748,379.15 | -81,430,531.38 | -48,694,049.4 | -266,415,959.09 |
| 六、净利润 | -303,794,290.1 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 |
| 持续经营净利润 | -303,794,290.1 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 |
| 归属于母公司股东的净利润 | -303,794,290.1 | -190,363,136.25 | -217,296,159.17 | -1,867,747,324.24 |
| (一)基本每股收益 | -0.25 | -0.16 | -0.18 | -1.53 |
| (二)稀释每股收益 | -0.25 | -0.16 | -0.18 | -1.53 |
| 八、其他综合收益 | 1,674,940.74 | -3,334,753.94 | 1,863,543.53 | 32,918,302.64 |
| 归属于母公司股东的其他综合收益 | 1,674,940.74 | -3,334,753.94 | 1,863,543.53 | 32,918,302.64 |
| 九、综合收益总额 | -302,119,349.36 | -193,697,890.19 | -215,432,615.64 | -1,834,829,021.6 |
| 归属于母公司股东的综合收益总额 | -302,119,349.36 | -193,697,890.19 | -215,432,615.64 | -1,834,829,021.6 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |