ST福能
(300173)
| 流通市值：21.89亿 | | | 总市值：21.89亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 438,504,224.31 | 258,444,582.67 | 110,392,237.06 | 1,184,824,502.93 |
| 营业收入 | 438,504,224.31 | 258,444,582.67 | 110,392,237.06 | 1,184,824,502.93 |
| 二、营业总成本 | 528,237,579.73 | 317,863,690.01 | 139,003,394.68 | 1,198,413,570.13 |
| 营业成本 | 385,589,535.54 | 226,107,601.35 | 99,062,996.13 | 1,021,137,662.67 |
| 税金及附加 | 5,728,763.56 | 3,678,028.46 | 1,193,144.93 | 5,908,510.69 |
| 销售费用 | 14,896,983.78 | 9,592,907.37 | 4,513,709.99 | 18,648,915.13 |
| 管理费用 | 64,261,471.01 | 39,072,120.26 | 18,041,534.52 | 77,663,475.25 |
| 研发费用 | 43,474,821.29 | 30,003,680.25 | 11,792,882.29 | 47,651,197.64 |
| 财务费用 | 14,286,004.55 | 9,409,352.32 | 4,399,126.82 | 27,403,808.75 |
| 其中:利息费用 | 16,627,927.3 | 11,023,479.19 | 5,265,727.04 | 30,372,043.56 |
| 其中:利息收入 | 2,555,001.22 | 1,801,583.69 | 959,334.07 | 3,137,794.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,759,236.12 | 3,655,425.19 | 1,816,714.33 | 81,407,950.12 |
| 资产处置收益 | -1,459,367.1 | -106,541.9 | -106,541.9 | -379,425.92 |
| 资产减值损失(新) | -53,151,616.18 | -23,680,019.48 | -18,114,679.53 | -229,405,458.37 |
| 信用减值损失(新) | -5,224,364.01 | -9,772,809.88 | 8,130,063.49 | 10,391,066.05 |
| 其他收益 | 24,678,658.98 | 17,122,785.5 | 5,423,999.96 | 25,729,486.17 |
| 四、营业利润 | -119,130,807.61 | -72,200,267.91 | -31,461,601.27 | -125,845,449.15 |
| 加:营业外收入 | 1,180,666.09 | 1,180,666.09 | 459,299.32 | 691,260.03 |
| 减:营业外支出 | 6,478,209.27 | 6,470,136.45 | 9,950.52 | 8,028,948.45 |
| 五、利润总额 | -124,428,350.79 | -77,489,738.27 | -31,012,252.47 | -133,183,137.57 |
| 减:所得税费用 | -19,595,183.63 | -12,155,540 | -5,277,773.72 | -10,336,333.88 |
| 六、净利润 | -104,833,167.16 | -65,334,198.27 | -25,734,478.75 | -122,846,803.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -104,833,167.16 | -65,334,198.27 | -25,734,478.75 | -122,846,803.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -106,694,422.38 | -66,236,677.63 | -25,550,850.46 | -122,488,022.07 |
| 少数股东损益 | 1,861,255.22 | 902,479.36 | -183,628.29 | -358,781.62 |
| 扣除非经常损益后的净利润 | -101,991,668.15 | -61,564,434.2 | -25,924,520.49 | -208,397,516.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.09 | -0.03 | -0.17 |
| (二)稀释每股收益 | -0.15 | -0.09 | -0.03 | -0.17 |
| 八、其他综合收益 | - | - | - | -26,671,110.14 |
| 归属于母公司股东的其他综合收益 | - | - | - | -26,671,110.14 |
| 九、综合收益总额 | -104,833,167.16 | -65,334,198.27 | -25,734,478.75 | -149,517,913.83 |
| 归属于母公司股东的综合收益总额 | -106,694,422.38 | -66,236,677.63 | -25,550,850.46 | -149,159,132.21 |
| 归属于少数股东的综合收益总额 | 1,861,255.22 | 902,479.36 | -183,628.29 | -358,781.62 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |