融发核电
(002366)
| 流通市值：56.54亿 | | | 总市值：93.64亿 |
| 流通股本：12.56亿 | | | 总股本：20.81亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,658,892.03 | 744,831,875.11 | 444,679,557.39 | 245,623,965.4 |
| 营业收入 | 138,658,892.03 | 744,831,875.11 | 444,679,557.39 | 245,623,965.4 |
| 二、营业总成本 | 128,514,378.72 | 692,813,855.55 | 414,121,229.85 | 245,374,086.19 |
| 营业成本 | 105,578,172.47 | 581,875,715.55 | 379,040,751.46 | 219,932,331.1 |
| 税金及附加 | 4,293,354.93 | 14,372,706.73 | 6,644,030.96 | 4,216,573.09 |
| 销售费用 | 2,210,550.52 | 11,052,651.73 | 5,788,562.34 | 5,453,339.61 |
| 管理费用 | 15,201,158.09 | 77,202,492.85 | 42,374,690.03 | 20,948,025.37 |
| 研发费用 | 2,363,258.2 | 22,955,102.45 | 11,967,916.55 | 6,925,977.01 |
| 财务费用 | -1,132,115.49 | -14,644,813.76 | -31,694,721.49 | -12,102,159.99 |
| 其中:利息费用 | 1,192,751.48 | 12,539,889.56 | - | - |
| 其中:利息收入 | 484,381.4 | 27,914,795.05 | - | - |
| 加:公允价值变动收益 | - | -595,226.19 | - | - |
| 加:投资收益 | 222.22 | 21,065,571.34 | -3,265,548.18 | -903,697.77 |
| 资产处置收益 | -26,792.22 | 8,426,468.05 | - | - |
| 资产减值损失(新) | -5,471,920.85 | -93,694,673.31 | -8,318,758.94 | -12,185,276.16 |
| 信用减值损失(新) | -6,100,640.46 | 1,932,736.93 | -27,280,194.62 | -8,357,249.65 |
| 其他收益 | 881,838.62 | 9,941,144.23 | 2,426,523.07 | 1,590,583.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -572,779.38 | -905,959.39 | -5,879,651.13 | -19,605,761.09 |
| 加:营业外收入 | 25,331.31 | 227,574,771.13 | 12,189,584.67 | 7,673,932.66 |
| 减:营业外支出 | 140,268.58 | 24,127,117.19 | 3,422,433.97 | 49,159.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -687,716.65 | 202,541,694.55 | 2,887,499.57 | -11,980,987.45 |
| 减:所得税费用 | 219,278.43 | 2,201,190.25 | - | - |
| 六、净利润 | -906,995.08 | 200,340,504.3 | 2,887,499.57 | -11,980,987.45 |
| 持续经营净利润 | -906,995.08 | 200,340,504.3 | 2,887,499.57 | -11,980,987.45 |
| 归属于母公司股东的净利润 | 763,350.87 | 203,965,041.23 | 4,334,279.63 | -11,055,894.47 |
| 少数股东损益 | -1,670,345.95 | -3,624,536.93 | -1,446,780.06 | -925,092.98 |
| (一)基本每股收益 | 0 | 0.1 | 0 | -0.01 |
| (二)稀释每股收益 | 0 | 0.1 | 0 | -0.01 |
| 九、综合收益总额 | -906,995.08 | 200,340,504.3 | 2,887,499.57 | -11,980,987.45 |
| 归属于母公司股东的综合收益总额 | 763,350.87 | 203,965,041.23 | 4,334,279.63 | -11,055,894.47 |
| 归属于少数股东的综合收益总额 | -1,670,345.95 | -3,624,536.93 | -1,446,780.06 | -925,092.98 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |