孚能科技
(688567)
| 流通市值:115.98亿 | | | 总市值:115.98亿 |
| 流通股本:12.22亿 | | | 总股本:12.22亿 |
| 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 | 5,830,903,294.08 | 3,616,376,401.78 | 1,666,980,577.34 | 9,116,796,003.76 |
| 营业收入 | 5,830,903,294.08 | 3,616,376,401.78 | 1,666,980,577.34 | 9,116,796,003.76 |
| 二、营业总成本 | 6,412,837,217 | 4,111,790,315.76 | 1,820,768,554.37 | 9,839,935,465.65 |
| 营业成本 | 5,268,206,204.16 | 3,350,134,987.46 | 1,436,621,171.7 | 8,280,258,087.18 |
| 税金及附加 | 41,355,373.64 | 16,404,629.12 | 7,718,900.66 | 31,429,687.11 |
| 销售费用 | 79,309,436.28 | 54,536,914.7 | 29,221,438.22 | 137,670,520.63 |
| 管理费用 | 343,090,554.72 | 233,732,088.94 | 123,977,890.09 | 599,992,446.71 |
| 研发费用 | 438,609,971.62 | 286,319,169.1 | 139,413,704.6 | 631,117,263.59 |
| 财务费用 | 242,265,676.58 | 170,662,526.44 | 83,815,449.1 | 159,467,460.43 |
| 其中:利息费用 | 160,325,179.49 | 109,265,425.38 | 55,378,534.16 | 267,280,230.11 |
| 其中:利息收入 | 28,799,558.96 | 21,047,925.02 | 10,661,741.04 | 39,076,319.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,687,022.51 | 261,868.6 | -14,415,429.65 | 34,297,239.21 |
| 加:投资收益 | 47,371,331.29 | 86,343,430.03 | 30,709,556.81 | 75,025,553.91 |
| 资产处置收益 | 33,819.92 | 25,190.56 | 821.84 | 609,054.52 |
| 资产减值损失(新) | -73,195,939.31 | -37,586,333.01 | -10,536,759.23 | -49,720,525.45 |
| 信用减值损失(新) | -19,849,017.07 | -224,180.2 | 223,636.51 | -72,824,629.92 |
| 其他收益 | 37,734,358.43 | 26,426,187.95 | 14,503,518.17 | 109,261,652.88 |
| 四、营业利润 | -604,526,392.17 | -420,167,750.05 | -133,302,632.58 | -626,491,116.74 |
| 加:营业外收入 | 10,249,733.72 | 4,460,761.52 | 1,759,200.31 | 5,058,754.62 |
| 减:营业外支出 | 1,655,326.14 | 437,507.42 | -2,159,635.19 | 61,917,654.23 |
| 五、利润总额 | -595,931,984.59 | -416,144,495.95 | -129,383,797.08 | -683,350,016.35 |
| 减:所得税费用 | 1,818,350.15 | -19,213,897.17 | 10,864,899.59 | 62,816,719.63 |
| 六、净利润 | -597,750,334.74 | -396,930,598.78 | -140,248,696.67 | -746,166,735.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -597,750,334.74 | -396,930,598.78 | -140,248,696.67 | -746,166,735.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -597,750,334.74 | -396,930,598.78 | -140,248,696.67 | -746,166,735.98 |
| 扣除非经常损益后的净利润 | -623,755,138.2 | -421,624,566.8 | -143,167,949.62 | -842,266,718.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.49 | -0.32 | -0.11 | -0.61 |
| (二)稀释每股收益 | -0.49 | -0.32 | -0.11 | -0.61 |
| 八、其他综合收益 | 56,893,619.02 | 27,679,177.6 | 4,548,589.61 | 99,458,807.21 |
| 归属于母公司股东的其他综合收益 | 56,893,619.02 | 27,679,177.6 | 4,548,589.61 | 99,458,807.21 |
| 九、综合收益总额 | -540,856,715.72 | -369,251,421.18 | -135,700,107.06 | -646,707,928.77 |
| 归属于母公司股东的综合收益总额 | -540,856,715.72 | -369,251,421.18 | -135,700,107.06 | -646,707,928.77 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |