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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,666,980,577.34 | 9,116,796,003.76 | 6,564,184,191.51 | 4,353,161,400.63 |
| 营业收入 | 1,666,980,577.34 | 9,116,796,003.76 | 6,564,184,191.51 | 4,353,161,400.63 |
| 二、营业总成本 | 1,820,768,554.37 | 9,839,935,465.65 | 7,001,463,746.29 | 4,491,184,081.64 |
| 营业成本 | 1,436,621,171.7 | 8,280,258,087.18 | 5,874,067,628.72 | 3,787,874,453.05 |
| 税金及附加 | 7,718,900.66 | 31,429,687.11 | 23,225,030.18 | 15,954,502.94 |
| 销售费用 | 29,221,438.22 | 137,670,520.63 | 124,181,390.87 | 85,492,565.24 |
| 管理费用 | 123,977,890.09 | 599,992,446.71 | 427,313,216.29 | 291,352,794.21 |
| 研发费用 | 139,413,704.6 | 631,117,263.59 | 461,754,662.7 | 297,676,061.07 |
| 财务费用 | 83,815,449.1 | 159,467,460.43 | 90,921,817.53 | 12,833,705.13 |
| 其中:利息费用 | 55,378,534.16 | 267,280,230.11 | 207,838,177.14 | 143,472,485.01 |
| 其中:利息收入 | 10,661,741.04 | 39,076,319.02 | 30,570,979.63 | 22,398,655.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,415,429.65 | 34,297,239.21 | -13,777,000.19 | -4,275,015.55 |
| 加:投资收益 | 30,709,556.81 | 75,025,553.91 | 58,073,769.37 | 6,911,409.21 |
| 资产处置收益 | 821.84 | 609,054.52 | 603,045.52 | 606,488.45 |
| 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 | 14,503,518.17 | 109,261,652.88 | 55,155,102.5 | 37,408,065.62 |
| 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 | 1,759,200.31 | 5,058,754.62 | 3,223,753.24 | 2,539,510.9 |
| 减:营业外支出 | -2,159,635.19 | 61,917,654.23 | 2,013,358.28 | 364,703.81 |
| 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 | 10,864,899.59 | 62,816,719.63 | -16,146,374.07 | 4,370,591.34 |
| 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 | 4,548,589.61 | 99,458,807.21 | 96,717,129.29 | 86,313,459.9 |
| 归属于母公司股东的其他综合收益 | 4,548,589.61 | 99,458,807.21 | 96,717,129.29 | 86,313,459.9 |
| 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 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |