融发核电
(002366)
| 流通市值：94.99亿 | | | 总市值：157.32亿 |
| 流通股本：12.56亿 | | | 总股本：20.81亿 |
| 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 | 154,660,992.21 | 1,006,567,783.68 | 590,077,179.29 | 420,259,543.79 |
| 营业收入 | 154,660,992.21 | 1,006,567,783.68 | 590,077,179.29 | 420,259,543.79 |
| 二、营业总成本 | 148,836,233.42 | 951,778,047.45 | 565,621,674.36 | 402,474,715.4 |
| 营业成本 | 120,102,903.42 | 789,889,792.45 | 468,816,036.6 | 346,314,760.39 |
| 税金及附加 | 2,618,522.46 | 15,832,688.88 | 11,072,737.84 | 8,095,826.1 |
| 销售费用 | 2,716,111.76 | 12,592,513.65 | 6,978,623.08 | 5,279,252.74 |
| 管理费用 | 16,206,092.86 | 75,811,035.57 | 52,001,782.18 | 33,740,876.97 |
| 研发费用 | 4,811,752.35 | 38,430,907.86 | 23,658,459.28 | 11,347,902.72 |
| 财务费用 | 2,380,850.57 | 19,221,109.04 | 3,094,035.38 | -2,303,903.52 |
| 其中:利息费用 | 4,558,258.77 | 26,088,966.36 | - | 2,240,226.48 |
| 其中:利息收入 | 2,209,504.82 | 7,403,709.34 | - | 4,934,895.77 |
| 加:公允价值变动收益 | 137,359.89 | 2,701,411.18 | 1,602,532.05 | 1,465,172.16 |
| 加:投资收益 | 58,727.4 | 21,607,701.26 | 16,883,501.55 | 16,093,025.28 |
| 资产处置收益 | -142,400.61 | 1,012,616.4 | 612,566.89 | 26,999.9 |
| 资产减值损失(新) | -1,904,063.21 | -79,165,907.85 | -41,543,223.46 | -30,792,532.36 |
| 信用减值损失(新) | -4,605,704.46 | -43,346,359.41 | -17,043,394.41 | -9,792,160.16 |
| 其他收益 | 1,847,790.11 | 14,457,153.15 | 7,956,061.17 | 3,223,367.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,216,467.91 | -27,943,649.04 | -7,076,451.28 | -1,991,298.89 |
| 加:营业外收入 | 248,432.73 | 6,584,030.25 | 2,746,845.93 | 438,769.48 |
| 减:营业外支出 | 9,671.4 | 17,126,229.79 | 16,271,024.01 | 163,227.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,455,229.24 | -38,485,848.58 | -20,600,629.36 | -1,715,757.06 |
| 减:所得税费用 | - | -9,458,318.81 | 1,077,266.83 | 376,702.52 |
| 六、净利润 | 1,455,229.24 | -29,027,529.77 | -21,677,896.19 | -2,092,459.58 |
| 持续经营净利润 | 1,455,229.24 | -29,027,529.77 | -21,677,896.19 | -2,092,459.58 |
| 归属于母公司股东的净利润 | 3,112,922.25 | -12,243,536.68 | -13,067,060.4 | 1,807,523.24 |
| 少数股东损益 | -1,657,693.01 | -16,783,993.09 | -8,610,835.79 | -3,899,982.82 |
| (一)基本每股收益 | 0 | -0.01 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | -0.01 | -0.01 | 0 |
| 九、综合收益总额 | 1,455,229.24 | -29,027,529.77 | -21,677,896.19 | -2,092,459.58 |
| 归属于母公司股东的综合收益总额 | 3,112,922.25 | -12,243,536.68 | -13,067,060.4 | 1,807,523.24 |
| 归属于少数股东的综合收益总额 | -1,657,693.01 | -16,783,993.09 | -8,610,835.79 | -3,899,982.82 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |