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融发核电(002366)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)13865.8974483.1944467.9624562.407607.55
营业收入(万元)13865.8974483.1944467.9624562.407607.55
营业总成本(万元)14008.6978457.5841412.1226591.668848.46
营业成本(万元)10557.8258187.5737904.0821993.237753.29
净利润(万元)76.3420396.50433.43-1105.59-1093.35
归属于母公司的净利润(万元)76.3420396.50433.43-1105.59-1093.35
营业利润(万元)-57.28-90.60-587.97-1960.58-1121.91
利润总额(万元)-68.7720254.17288.75-1198.10-1386.02
少数股东损益(万元)-167.03-362.45-144.68-92.51-301.72
基本每股收益(元)0.00(元)0.10(元)0.00(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.00(元)0.10(元)0.00(元)-0.01(元)-0.01(元)
非经常性损益(万元)80.4524191.85--880.36-156.51
扣除非经常性损益后净利润(万元)-4.12-3795.34-443.21-1985.95-936.84
总资产(万元)822546.34834795.00633908.41644111.30638200.48
总负债(万元)305311.60317356.58176335.77179646.60173844.06
归属于母公司股东权益合计(万元)465050.75465087.40457572.64456097.69456208.66
股东权益合计(万元)517234.74517438.43457572.64464464.70464356.42
实收资本(股本)(万元)208093.76208093.7625355.68208093.76208093.76
资本公积(万元)481787.50481599.87490940.42490940.42490938.65
未分配利润(万元)-64602.18-64332.62-81028.25-82472.07-82459.83
经营活动产生的现金流量净额(万元)-54400.86-75053.91-52587.19-52562.9030906.79
经营活动现金流入小计(万元)19208.23115976.4861788.5853325.0863830.06
经营活动现金流出小计(万元)73609.09191030.38114375.77105887.9732923.27
投资活动产生的现金流量净额(万元)-17797.38-60061.81-16751.55-8134.51-5617.86
投资活动现金流入小计(万元)980.3013872.61------
投资活动现金流出小计(万元)18777.6873934.4216751.558134.515617.86
筹资活动产生的现金流量净额(万元)-4744.9052194.37-6032.871198.68-17107.70
筹资活动现金流入小计(万元)9151.9194602.1723877.7023877.70--
筹资活动现金流出小计(万元)13896.8242407.8029910.5722679.0217107.70
期末现金及现金等价物余额(万元)141637.24176984.96137654.02150900.44218580.39
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-04-26
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