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融发核电(002366)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)15466.10100656.7859007.7242025.9513865.89
营业收入(万元)15466.10100656.7859007.7242025.9513865.89
营业总成本(万元)14883.6295177.8056562.1744305.9414008.69
营业成本(万元)12010.2978988.9846881.6034631.4810557.82
净利润(万元)311.29-1224.35-1306.71180.7576.34
归属于母公司的净利润(万元)311.29-1224.35-1306.71180.7576.34
营业利润(万元)121.65-2794.36-707.65-199.13-57.28
利润总额(万元)145.52-3848.58-2060.06-171.58-68.77
少数股东损益(万元)-165.77-1678.40-861.08-390.00-167.03
基本每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.01(元)0.00(元)0.00(元)
非经常性损益(万元)206.032252.76--2099.7980.45
扣除非经常性损益后净利润(万元)105.26-3477.11-2428.13-1919.03-4.12
总资产(万元)807127.98810021.02817057.94815736.93822546.34
总负债(万元)292583.29295693.51301911.09298658.83305311.60
归属于母公司股东权益合计(万元)464016.48463633.53463656.92465117.07465050.75
股东权益合计(万元)514544.69514327.51515146.86517078.09517234.74
实收资本(股本)(万元)208093.76208093.7625355.68208093.76208093.76
资本公积(万元)481562.94481562.94481599.87481599.87481787.50
未分配利润(万元)-65245.68-65556.97-65639.32-64151.86-64602.18
经营活动产生的现金流量净额(万元)-7794.17-35633.72-31783.81-12189.58-54400.86
经营活动现金流入小计(万元)13305.2383773.9067296.3949651.5319208.23
经营活动现金流出小计(万元)21099.40119407.6199080.2061841.1173609.09
投资活动产生的现金流量净额(万元)-9979.95-66729.20-49838.27-38969.35-17797.38
投资活动现金流入小计(万元)1759.415400.474216.404216.40980.30
投资活动现金流出小计(万元)11739.3672129.6754054.6743185.7518777.68
筹资活动产生的现金流量净额(万元)76.31-22060.67-10572.10-9237.12-4744.90
筹资活动现金流入小计(万元)3000.005633.30----9151.91
筹资活动现金流出小计(万元)2923.6927693.9610572.109237.1213896.82
期末现金及现金等价物余额(万元)34871.1952569.0084785.67116596.73141637.24
最后修改日期2025-04-242025-04-242024-10-312024-08-302024-04-26
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