ST福能
(300173)
| 流通市值：31.45亿 | | | 总市值：31.45亿 |
| 流通股本：7.35亿 | | | 总股本：7.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 110,392,237.06 | 1,184,824,502.93 | 531,242,055.98 | 372,153,409.15 |
| 营业收入 | 110,392,237.06 | 1,184,824,502.93 | 531,242,055.98 | 372,153,409.15 |
| 二、营业总成本 | 139,003,394.68 | 1,198,413,570.13 | 560,724,453.46 | 393,069,766.35 |
| 营业成本 | 99,062,996.13 | 1,021,137,662.67 | 434,371,592.8 | 311,532,217.94 |
| 税金及附加 | 1,193,144.93 | 5,908,510.69 | 4,488,987.08 | 3,433,036.96 |
| 销售费用 | 4,513,709.99 | 18,648,915.13 | 11,568,619.16 | 7,618,379.58 |
| 管理费用 | 18,041,534.52 | 77,663,475.25 | 52,311,423.94 | 32,680,110.52 |
| 研发费用 | 11,792,882.29 | 47,651,197.64 | 37,147,808.4 | 23,768,274.04 |
| 财务费用 | 4,399,126.82 | 27,403,808.75 | 20,836,022.08 | 14,037,747.31 |
| 其中:利息费用 | 5,265,727.04 | 30,372,043.56 | 23,399,764.68 | 15,780,477.71 |
| 其中:利息收入 | 959,334.07 | 3,137,794.5 | 2,676,567.02 | 1,831,329.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,816,714.33 | 81,407,950.12 | -5,305,645.09 | -179,693.7 |
| 资产处置收益 | -106,541.9 | -379,425.92 | -97,252.17 | -80,733.85 |
| 资产减值损失(新) | -18,114,679.53 | -229,405,458.37 | -30,512,346.35 | -22,285,619.44 |
| 信用减值损失(新) | 8,130,063.49 | 10,391,066.05 | 22,630,299.64 | 16,668,755.7 |
| 其他收益 | 5,423,999.96 | 25,729,486.17 | 19,301,560.48 | 15,626,913.14 |
| 四、营业利润 | -31,461,601.27 | -125,845,449.15 | -23,465,780.97 | -11,166,735.35 |
| 加:营业外收入 | 459,299.32 | 691,260.03 | 45,013.3 | 43,492.34 |
| 减:营业外支出 | 9,950.52 | 8,028,948.45 | 525,568.3 | 60,521.62 |
| 五、利润总额 | -31,012,252.47 | -133,183,137.57 | -23,946,335.97 | -11,183,764.63 |
| 减:所得税费用 | -5,277,773.72 | -10,336,333.88 | -4,432,507.29 | -2,264,196.91 |
| 六、净利润 | -25,734,478.75 | -122,846,803.69 | -19,513,828.68 | -8,919,567.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,734,478.75 | -122,846,803.69 | -19,513,828.68 | -8,919,567.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,550,850.46 | -122,488,022.07 | -19,914,383.07 | -9,395,222.92 |
| 少数股东损益 | -183,628.29 | -358,781.62 | 400,554.39 | 475,655.2 |
| 扣除非经常损益后的净利润 | -25,924,520.49 | -208,397,516.03 | -29,350,720.16 | -11,713,237.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.17 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.17 | -0.03 | -0.01 |
| 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 | -25,734,478.75 | -149,517,913.83 | -19,513,828.68 | -8,919,567.72 |
| 归属于母公司股东的综合收益总额 | -25,550,850.46 | -149,159,132.21 | -19,914,383.07 | -9,395,222.92 |
| 归属于少数股东的综合收益总额 | -183,628.29 | -358,781.62 | 400,554.39 | 475,655.2 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |