福能东方
(300173)
| 流通市值：44.38亿 | | | 总市值：44.38亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,153,409.15 | 164,418,264.55 | 1,335,423,007.85 | 475,275,054.57 |
| 营业收入 | 372,153,409.15 | 164,418,264.55 | 1,335,423,007.85 | 475,275,054.57 |
| 二、营业总成本 | 393,069,766.35 | 176,047,502.86 | 1,220,647,693.96 | 499,522,569.57 |
| 营业成本 | 311,532,217.94 | 136,611,397.57 | 1,028,269,107.18 | 335,274,592.98 |
| 税金及附加 | 3,433,036.96 | 2,121,366.25 | 7,164,371.83 | 5,827,013.37 |
| 销售费用 | 7,618,379.58 | 3,470,826.64 | 26,668,871.16 | 43,504,102.41 |
| 管理费用 | 32,680,110.52 | 15,245,552.28 | 79,470,115.41 | 57,474,614.78 |
| 研发费用 | 23,768,274.04 | 11,662,557.52 | 44,422,047.82 | 31,561,634.54 |
| 财务费用 | 14,037,747.31 | 6,935,802.6 | 34,653,180.56 | 25,880,611.49 |
| 其中:利息费用 | 15,780,477.71 | 7,720,166.61 | 40,374,529.09 | 31,136,461.34 |
| 其中:利息收入 | 1,831,329.52 | 842,915.1 | 5,776,133.02 | 4,929,435.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -179,693.7 | -743,387.25 | 29,579,852.42 | 31,112,838.29 |
| 资产处置收益 | -80,733.85 | -80,733.85 | 1,384,654.98 | -43,319.49 |
| 资产减值损失(新) | -22,285,619.44 | -5,189,831.49 | -63,230,189.83 | -20,594,051.55 |
| 信用减值损失(新) | 16,668,755.7 | 13,900,644.25 | -10,669,134.21 | 7,198,581.34 |
| 其他收益 | 15,626,913.14 | 10,610,094.19 | 20,388,325.66 | 13,932,127.68 |
| 四、营业利润 | -11,166,735.35 | 6,867,547.54 | 92,228,822.91 | 7,358,661.27 |
| 加:营业外收入 | 43,492.34 | 21,208.77 | 2,418,174.04 | 469,205.45 |
| 减:营业外支出 | 60,521.62 | 17,393.45 | 1,884,871.75 | 2,950,058.88 |
| 五、利润总额 | -11,183,764.63 | 6,871,362.86 | 92,762,125.2 | 4,877,807.84 |
| 减:所得税费用 | -2,264,196.91 | 993,113.9 | 9,228,758.48 | -1,273,580.33 |
| 六、净利润 | -8,919,567.72 | 5,878,248.96 | 83,533,366.72 | 6,151,388.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,919,567.72 | 5,878,248.96 | 82,220,003.31 | 6,151,388.17 |
| 终止经营净利润 | - | - | 1,313,363.41 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,395,222.92 | 5,668,734.78 | 83,209,310.09 | 6,769,314.44 |
| 少数股东损益 | 475,655.2 | 209,514.18 | 324,056.63 | -617,926.27 |
| 扣除非经常损益后的净利润 | -11,713,237.73 | 5,578,087.51 | 40,540,278.06 | -34,238,891.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.11 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.11 | 0.01 |
| 九、综合收益总额 | -8,919,567.72 | 5,878,248.96 | 83,533,366.72 | 6,151,388.17 |
| 归属于母公司股东的综合收益总额 | -9,395,222.92 | 5,668,734.78 | 83,209,310.09 | 6,769,314.44 |
| 归属于少数股东的综合收益总额 | 475,655.2 | 209,514.18 | 324,056.63 | -617,926.27 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |