孚能科技
(688567)
| 流通市值：176.47亿 | | | 总市值：176.47亿 |
| 流通股本：12.22亿 | | | 总股本：12.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,325,244,673.15 | 11,680,468,636.74 | 9,211,731,512 | 6,973,894,596.88 |
| 营业收入 | 2,325,244,673.15 | 11,680,468,636.74 | 9,211,731,512 | 6,973,894,596.88 |
| 二、营业总成本 | 2,415,203,670.86 | 11,993,394,645.78 | 9,525,358,133.04 | 7,160,152,958.31 |
| 营业成本 | 2,047,057,965.37 | 10,358,214,072.49 | 7,953,339,258.79 | 6,033,458,121.25 |
| 税金及附加 | 8,201,554.71 | 34,330,351.07 | 26,460,069.78 | 18,819,409.3 |
| 销售费用 | 56,835,894.31 | 173,067,407.11 | 378,170,043.53 | 268,253,104.03 |
| 管理费用 | 110,818,084.94 | 583,711,328.77 | 455,541,276.47 | 317,362,451.86 |
| 研发费用 | 158,330,372.84 | 581,864,895.15 | 538,096,903.67 | 351,116,381.33 |
| 财务费用 | 33,959,798.69 | 262,206,591.19 | 173,750,580.8 | 171,143,490.54 |
| 其中:利息费用 | 72,603,459.96 | 331,691,666.46 | 242,800,581.42 | 168,100,845.07 |
| 其中:利息收入 | 10,514,653.17 | 130,677,620.99 | 91,086,101.1 | 62,768,408.46 |
| 加:公允价值变动收益 | -24,271,885.2 | -82,199,508.8 | -68,531,244.49 | -75,222,605.11 |
| 加:投资收益 | -41,277,863.2 | 21,349,049.45 | -47,703,751.91 | -25,444,659.96 |
| 资产处置收益 | 8,862.87 | 7,228.29 | 85,260.39 | 1,059,313.49 |
| 资产减值损失(新) | -37,537,724.07 | -170,955,706.72 | -70,438,754.87 | -36,467,504.91 |
| 信用减值损失(新) | 501,395.13 | -21,531,300.82 | -101,461.68 | 1,576,737.22 |
| 其他收益 | 15,751,935.5 | 171,922,107.59 | 74,893,851.77 | 49,551,904.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -176,784,276.68 | -394,334,140.05 | -425,422,721.83 | -271,205,176.3 |
| 加:营业外收入 | 1,127,061.76 | 5,672,894.59 | 3,876,256.92 | 1,296,295.6 |
| 减:营业外支出 | 169,900.61 | 59,485,827.52 | 1,996,204.34 | 1,884,786.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -175,827,115.53 | -448,147,072.98 | -423,542,669.25 | -271,793,667.63 |
| 减:所得税费用 | -23,336,130.34 | -116,087,684.12 | -119,748,379.15 | -81,430,531.38 |
| 六、净利润 | -152,490,985.19 | -332,059,388.86 | -303,794,290.1 | -190,363,136.25 |
| 持续经营净利润 | -152,490,985.19 | -332,059,388.86 | -303,794,290.1 | -190,363,136.25 |
| 归属于母公司股东的净利润 | -152,490,985.19 | -332,059,388.86 | -303,794,290.1 | -190,363,136.25 |
| (一)基本每股收益 | -0.12 | -0.27 | -0.25 | -0.16 |
| (二)稀释每股收益 | -0.12 | -0.27 | -0.25 | -0.16 |
| 八、其他综合收益 | 7,263,073.86 | 7,806,324.77 | 1,674,940.74 | -3,334,753.94 |
| 归属于母公司股东的其他综合收益 | 7,263,073.86 | 7,806,324.77 | 1,674,940.74 | -3,334,753.94 |
| 九、综合收益总额 | -145,227,911.33 | -324,253,064.09 | -302,119,349.36 | -193,697,890.19 |
| 归属于母公司股东的综合收益总额 | -145,227,911.33 | -324,253,064.09 | -302,119,349.36 | -193,697,890.19 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |