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融发核电(002366)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)33776.4615466.10100656.7859007.7242025.95
营业收入(万元)33776.4615466.10100656.7859007.7242025.95
营业总成本(万元)36429.7714883.6295177.8056562.1744305.94
营业成本(万元)30185.6312010.2978988.9846881.6034631.48
净利润(万元)-3070.31311.29-1224.35-1306.71180.75
归属于母公司的净利润(万元)-3070.31311.29-1224.35-1306.71180.75
营业利润(万元)-4013.20121.65-2794.36-707.65-199.13
利润总额(万元)-3979.32145.52-3848.58-2060.06-171.58
少数股东损益(万元)-910.01-165.77-1678.40-861.08-390.00
基本每股收益(元)-0.01(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)-1110.05206.032252.76--2099.79
扣除非经常性损益后净利润(万元)-1960.26105.26-3477.11-2428.13-1919.03
总资产(万元)810408.89807127.98810021.02817057.94815736.93
总负债(万元)299783.79292583.29295693.51301911.09298658.83
归属于母公司股东权益合计(万元)460705.14464016.48463633.53463656.92465117.07
股东权益合计(万元)510625.09514544.69514327.51515146.86517078.09
实收资本(股本)(万元)208093.76208093.76208093.7625355.68208093.76
资本公积(万元)481562.94481562.94481562.94481599.87481599.87
未分配利润(万元)-68627.28-65245.68-65556.97-65639.32-64151.86
经营活动产生的现金流量净额(万元)-16952.56-7794.17-35633.72-31783.81-12189.58
经营活动现金流入小计(万元)25782.0813305.2383773.9067296.3949651.53
经营活动现金流出小计(万元)42734.6521099.40119407.6199080.2061841.11
投资活动产生的现金流量净额(万元)7602.63-9979.95-66729.20-49838.27-38969.35
投资活动现金流入小计(万元)29485.561759.415400.474216.404216.40
投资活动现金流出小计(万元)21882.9311739.3672129.6754054.6743185.75
筹资活动产生的现金流量净额(万元)-9518.4576.31-22060.67-10572.10-9237.12
筹资活动现金流入小计(万元)6300.003000.005633.30----
筹资活动现金流出小计(万元)15818.452923.6927693.9610572.109237.12
期末现金及现金等价物余额(万元)33706.3934871.1952569.0084785.67116596.73
最后修改日期2025-08-222025-04-242025-04-242024-10-312024-08-30
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