福能东方
(300173)
| 流通市值：42.47亿 | | | 总市值：42.47亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 531,242,055.98 | 372,153,409.15 | 164,418,264.55 | 1,335,423,007.85 |
| 营业收入 | 531,242,055.98 | 372,153,409.15 | 164,418,264.55 | 1,335,423,007.85 |
| 二、营业总成本 | 560,724,453.46 | 393,069,766.35 | 176,047,502.86 | 1,220,647,693.96 |
| 营业成本 | 434,371,592.8 | 311,532,217.94 | 136,611,397.57 | 1,028,269,107.18 |
| 税金及附加 | 4,488,987.08 | 3,433,036.96 | 2,121,366.25 | 7,164,371.83 |
| 销售费用 | 11,568,619.16 | 7,618,379.58 | 3,470,826.64 | 26,668,871.16 |
| 管理费用 | 52,311,423.94 | 32,680,110.52 | 15,245,552.28 | 79,470,115.41 |
| 研发费用 | 37,147,808.4 | 23,768,274.04 | 11,662,557.52 | 44,422,047.82 |
| 财务费用 | 20,836,022.08 | 14,037,747.31 | 6,935,802.6 | 34,653,180.56 |
| 其中:利息费用 | 23,399,764.68 | 15,780,477.71 | 7,720,166.61 | 40,374,529.09 |
| 其中:利息收入 | 2,676,567.02 | 1,831,329.52 | 842,915.1 | 5,776,133.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,305,645.09 | -179,693.7 | -743,387.25 | 29,579,852.42 |
| 资产处置收益 | -97,252.17 | -80,733.85 | -80,733.85 | 1,384,654.98 |
| 资产减值损失(新) | -30,512,346.35 | -22,285,619.44 | -5,189,831.49 | -63,230,189.83 |
| 信用减值损失(新) | 22,630,299.64 | 16,668,755.7 | 13,900,644.25 | -10,669,134.21 |
| 其他收益 | 19,301,560.48 | 15,626,913.14 | 10,610,094.19 | 20,388,325.66 |
| 四、营业利润 | -23,465,780.97 | -11,166,735.35 | 6,867,547.54 | 92,228,822.91 |
| 加:营业外收入 | 45,013.3 | 43,492.34 | 21,208.77 | 2,418,174.04 |
| 减:营业外支出 | 525,568.3 | 60,521.62 | 17,393.45 | 1,884,871.75 |
| 五、利润总额 | -23,946,335.97 | -11,183,764.63 | 6,871,362.86 | 92,762,125.2 |
| 减:所得税费用 | -4,432,507.29 | -2,264,196.91 | 993,113.9 | 9,228,758.48 |
| 六、净利润 | -19,513,828.68 | -8,919,567.72 | 5,878,248.96 | 83,533,366.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,513,828.68 | -8,919,567.72 | 5,878,248.96 | 82,220,003.31 |
| 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 | -19,914,383.07 | -9,395,222.92 | 5,668,734.78 | 83,209,310.09 |
| 少数股东损益 | 400,554.39 | 475,655.2 | 209,514.18 | 324,056.63 |
| 扣除非经常损益后的净利润 | -29,350,720.16 | -11,713,237.73 | 5,578,087.51 | 40,540,278.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.01 | 0.11 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.01 | 0.11 |
| 九、综合收益总额 | -19,513,828.68 | -8,919,567.72 | 5,878,248.96 | 83,533,366.72 |
| 归属于母公司股东的综合收益总额 | -19,914,383.07 | -9,395,222.92 | 5,668,734.78 | 83,209,310.09 |
| 归属于少数股东的综合收益总额 | 400,554.39 | 475,655.2 | 209,514.18 | 324,056.63 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |