孚能科技
(688567)
| 流通市值：197.00亿 | | | 总市值：197.00亿 |
| 流通股本：12.22亿 | | | 总股本：12.22亿 |
| 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 | 6,564,184,191.51 | 4,353,161,400.63 | 2,325,244,673.15 | 11,680,468,636.74 |
| 营业收入 | 6,564,184,191.51 | 4,353,161,400.63 | 2,325,244,673.15 | 11,680,468,636.74 |
| 二、营业总成本 | 7,001,463,746.29 | 4,491,184,081.64 | 2,415,203,670.86 | 11,993,394,645.78 |
| 营业成本 | 5,874,067,628.72 | 3,787,874,453.05 | 2,047,057,965.37 | 10,358,214,072.49 |
| 税金及附加 | 23,225,030.18 | 15,954,502.94 | 8,201,554.71 | 34,330,351.07 |
| 销售费用 | 124,181,390.87 | 85,492,565.24 | 56,835,894.31 | 173,067,407.11 |
| 管理费用 | 427,313,216.29 | 291,352,794.21 | 110,818,084.94 | 583,711,328.77 |
| 研发费用 | 461,754,662.7 | 297,676,061.07 | 158,330,372.84 | 581,864,895.15 |
| 财务费用 | 90,921,817.53 | 12,833,705.13 | 33,959,798.69 | 262,206,591.19 |
| 其中:利息费用 | 207,838,177.14 | 143,472,485.01 | 72,603,459.96 | 331,691,666.46 |
| 其中:利息收入 | 30,570,979.63 | 22,398,655.26 | 10,514,653.17 | 130,677,620.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,777,000.19 | -4,275,015.55 | -24,271,885.2 | -82,199,508.8 |
| 加:投资收益 | 58,073,769.37 | 6,911,409.21 | -41,277,863.2 | 21,349,049.45 |
| 资产处置收益 | 603,045.52 | 606,488.45 | 8,862.87 | 7,228.29 |
| 资产减值损失(新) | -49,890,670.89 | -54,767,590.79 | -37,537,724.07 | -170,955,706.72 |
| 信用减值损失(新) | -15,731,567.62 | -7,629,022.22 | 501,395.13 | -21,531,300.82 |
| 其他收益 | 55,155,102.5 | 37,408,065.62 | 15,751,935.5 | 171,922,107.59 |
| 四、营业利润 | -402,846,876.09 | -159,768,346.29 | -176,784,276.68 | -394,334,140.05 |
| 加:营业外收入 | 3,223,753.24 | 2,539,510.9 | 1,127,061.76 | 5,672,894.59 |
| 减:营业外支出 | 2,013,358.28 | 364,703.81 | 169,900.61 | 59,485,827.52 |
| 五、利润总额 | -401,636,481.13 | -157,593,539.2 | -175,827,115.53 | -448,147,072.98 |
| 减:所得税费用 | -16,146,374.07 | 4,370,591.34 | -23,336,130.34 | -116,087,684.12 |
| 六、净利润 | -385,490,107.06 | -161,964,130.54 | -152,490,985.19 | -332,059,388.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -385,490,107.06 | -161,964,130.54 | -152,490,985.19 | -332,059,388.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -385,490,107.06 | -161,964,130.54 | -152,490,985.19 | -332,059,388.86 |
| 扣除非经常损益后的净利润 | -422,266,117.09 | -192,029,400.61 | -146,195,362.99 | -366,137,705.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.13 | -0.12 | -0.27 |
| (二)稀释每股收益 | -0.32 | -0.13 | -0.12 | -0.27 |
| 八、其他综合收益 | 96,717,129.29 | 86,313,459.9 | 7,263,073.86 | 7,806,324.77 |
| 归属于母公司股东的其他综合收益 | 96,717,129.29 | 86,313,459.9 | 7,263,073.86 | 7,806,324.77 |
| 九、综合收益总额 | -288,772,977.77 | -75,650,670.64 | -145,227,911.33 | -324,253,064.09 |
| 归属于母公司股东的综合收益总额 | -288,772,977.77 | -75,650,670.64 | -145,227,911.33 | -324,253,064.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |