福能股份
(600483)
| 流通市值：271.06亿 | | | 总市值：271.06亿 |
| 流通股本：27.80亿 | | | 总股本：27.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,097,486,250.8 | 14,563,285,308.71 | 10,485,353,878.79 | 6,664,880,317.14 |
| 营业收入 | 3,097,486,250.8 | 14,563,285,308.71 | 10,485,353,878.79 | 6,664,880,317.14 |
| 二、营业总成本 | 2,272,976,321.28 | 11,805,863,591.45 | 8,983,863,556.64 | 5,635,282,578.19 |
| 营业成本 | 2,041,913,228.93 | 10,696,337,912.96 | 8,179,637,935.42 | 5,104,057,011.33 |
| 税金及附加 | 28,083,052.35 | 99,341,330.66 | 76,591,050.72 | 47,215,394.48 |
| 销售费用 | 5,143,129.07 | 26,215,577.43 | 22,412,971.8 | 12,076,605.24 |
| 管理费用 | 67,886,557.97 | 341,595,693.74 | 213,104,468.8 | 139,450,266.97 |
| 研发费用 | 35,894,822.66 | 143,261,058.12 | 108,116,799.38 | 64,779,820.23 |
| 财务费用 | 94,055,530.3 | 499,112,018.54 | 384,000,330.52 | 267,703,479.94 |
| 其中:利息费用 | 102,222,530.84 | 554,201,840.18 | 425,415,063.77 | 297,091,230.58 |
| 其中:利息收入 | 8,405,428.15 | 55,660,533.3 | 41,903,301 | 29,666,679.46 |
| 加:投资收益 | 307,989,784.45 | 1,214,247,729.74 | 844,338,195.5 | 559,544,604.06 |
| 资产处置收益 | 629.05 | 10,450,942 | 236,846.39 | 236,846.39 |
| 资产减值损失(新) | - | -47,337,244.01 | -1,760,224.25 | -1,611,269.25 |
| 信用减值损失(新) | -1,983,762.18 | -10,811,473.89 | -6,986,381.04 | -7,230,234.16 |
| 其他收益 | 52,130,937.13 | 127,354,319.73 | 97,444,714.6 | 75,109,390.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,182,647,517.97 | 4,051,325,990.83 | 2,434,763,473.35 | 1,655,647,076.73 |
| 加:营业外收入 | 6,849,824.84 | 18,692,027.94 | 9,328,851.18 | 4,274,926.38 |
| 减:营业外支出 | 1,314,968.38 | 13,606,935.75 | 3,855,528.15 | 579,082.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,188,182,374.43 | 4,056,411,083.02 | 2,440,236,796.38 | 1,659,342,920.97 |
| 减:所得税费用 | 199,149,763.74 | 574,079,084.01 | 308,815,278.66 | 211,546,579.63 |
| 六、净利润 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 | 1,447,796,341.34 |
| 持续经营净利润 | 989,032,610.69 | 3,482,331,999.01 | 2,131,421,517.72 | 1,447,796,341.34 |
| 归属于母公司股东的净利润 | 751,806,063.16 | 2,793,239,619.31 | 1,773,227,323.74 | 1,188,386,222.17 |
| 少数股东损益 | 237,226,547.53 | 689,092,379.7 | 358,194,193.98 | 259,410,119.17 |
| (一)基本每股收益 | 0.27 | 1.07 | 0.7 | 0.46 |
| (二)稀释每股收益 | 0.27 | 1 | 0.65 | 0.42 |
| 八、其他综合收益 | -2,230,310.1 | 33,222,084.08 | 24,218,712.75 | 24,112,885.05 |
| 归属于母公司股东的其他综合收益 | -2,230,310.1 | 33,222,084.08 | 24,218,712.75 | 24,112,885.05 |
| 九、综合收益总额 | 986,802,300.59 | 3,515,554,083.09 | 2,155,640,230.47 | 1,471,909,226.39 |
| 归属于母公司股东的综合收益总额 | 749,575,753.06 | 2,826,461,703.39 | 1,797,446,036.49 | 1,212,499,107.22 |
| 归属于少数股东的综合收益总额 | 237,226,547.53 | 689,092,379.7 | 358,194,193.98 | 259,410,119.17 |
| 公告日期 | 2025-04-26 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |