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孚能科技

(688567)

  

流通市值:162.91亿  总市值:162.91亿
流通股本:12.22亿   总股本:12.22亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,666,980,577.349,116,796,003.766,564,184,191.514,353,161,400.63
  营业收入1,666,980,577.349,116,796,003.766,564,184,191.514,353,161,400.63
二、营业总成本1,820,768,554.379,839,935,465.657,001,463,746.294,491,184,081.64
  营业成本1,436,621,171.78,280,258,087.185,874,067,628.723,787,874,453.05
  税金及附加7,718,900.6631,429,687.1123,225,030.1815,954,502.94
  销售费用29,221,438.22137,670,520.63124,181,390.8785,492,565.24
  管理费用123,977,890.09599,992,446.71427,313,216.29291,352,794.21
  研发费用139,413,704.6631,117,263.59461,754,662.7297,676,061.07
  财务费用83,815,449.1159,467,460.4390,921,817.5312,833,705.13
  其中:利息费用55,378,534.16267,280,230.11207,838,177.14143,472,485.01
  其中:利息收入10,661,741.0439,076,319.0230,570,979.6322,398,655.26
三、其他经营收益
  加:公允价值变动收益-14,415,429.6534,297,239.21-13,777,000.19-4,275,015.55
  加:投资收益30,709,556.8175,025,553.9158,073,769.376,911,409.21
  资产处置收益821.84609,054.52603,045.52606,488.45
  资产减值损失(新)-10,536,759.23-49,720,525.45-49,890,670.89-54,767,590.79
  信用减值损失(新)223,636.51-72,824,629.92-15,731,567.62-7,629,022.22
  其他收益14,503,518.17109,261,652.8855,155,102.537,408,065.62
四、营业利润-133,302,632.58-626,491,116.74-402,846,876.09-159,768,346.29
  加:营业外收入1,759,200.315,058,754.623,223,753.242,539,510.9
  减:营业外支出-2,159,635.1961,917,654.232,013,358.28364,703.81
五、利润总额-129,383,797.08-683,350,016.35-401,636,481.13-157,593,539.2
  减:所得税费用10,864,899.5962,816,719.63-16,146,374.074,370,591.34
六、净利润-140,248,696.67-746,166,735.98-385,490,107.06-161,964,130.54
(一)按经营持续性分类
  持续经营净利润-140,248,696.67-746,166,735.98-385,490,107.06-161,964,130.54
(二)按所有权归属分类
  归属于母公司股东的净利润-140,248,696.67-746,166,735.98-385,490,107.06-161,964,130.54
  扣除非经常损益后的净利润-143,167,949.62-842,266,718.89-422,266,117.09-192,029,400.61
七、每股收益
  (一)基本每股收益-0.11-0.61-0.32-0.13
  (二)稀释每股收益-0.11-0.61-0.32-0.13
八、其他综合收益4,548,589.6199,458,807.2196,717,129.2986,313,459.9
  归属于母公司股东的其他综合收益4,548,589.6199,458,807.2196,717,129.2986,313,459.9
九、综合收益总额-135,700,107.06-646,707,928.77-288,772,977.77-75,650,670.64
  归属于母公司股东的综合收益总额-135,700,107.06-646,707,928.77-288,772,977.77-75,650,670.64
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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