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融发核电(002366)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)36190.4521383.1090557.2262247.0433776.46
营业收入(万元)36190.4521383.1090557.2262247.0433776.46
营业总成本(万元)39756.6621846.49106273.0469364.1236429.77
营业成本(万元)30813.0316457.0482956.1355359.6230185.63
净利润(万元)-2264.071009.17-8113.60-7329.30-3070.31
归属于母公司的净利润(万元)-2264.071009.17-8113.60-7329.30-3070.31
营业利润(万元)-2765.591059.38-11675.15-8125.64-4013.20
利润总额(万元)-2723.441091.08-11096.99-8107.30-3979.32
少数股东损益(万元)-457.3081.91-1786.38-779.00-910.01
基本每股收益(元)-0.01(元)0.00(元)-0.04(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.00(元)-0.04(元)-0.04(元)-0.01(元)
非经常性损益(万元)--861.994204.63-829.25-1110.05
扣除非经常性损益后净利润(万元)-3301.83147.18-12318.23-6500.05-1960.26
总资产(万元)777963.02801979.35782002.25793115.26810408.89
总负债(万元)267054.99288561.01277013.80286506.81299783.79
归属于母公司股东权益合计(万元)462287.25464258.34455910.37456557.49460705.14
股东权益合计(万元)510908.03513418.33504988.45506608.45510625.09
实收资本(股本)(万元)25355.68208093.76208093.76208093.76208093.76
资本公积(万元)464911.87488790.24481562.94481562.94481562.94
未分配利润(万元)-50878.05-72661.40-73670.57-72886.27-68627.28
经营活动产生的现金流量净额(万元)-7874.12-226.10-1499.20-25027.65-16952.56
经营活动现金流入小计(万元)47352.5323541.9579920.4743071.9925782.08
经营活动现金流出小计(万元)55226.6523768.0581419.6768099.6442734.65
投资活动产生的现金流量净额(万元)6095.017962.66-2367.045990.567602.63
投资活动现金流入小计(万元)18345.4412533.7631429.6029485.5629485.56
投资活动现金流出小计(万元)12250.424571.1033796.6423495.0021882.93
筹资活动产生的现金流量净额(万元)13739.6323377.79-20297.31-9828.40-9518.45
筹资活动现金流入小计(万元)30058.0427125.5613278.179000.006300.00
筹资活动现金流出小计(万元)16318.413747.7733575.4818828.4015818.45
期末现金及现金等价物余额(万元)40103.3159355.8328359.1223704.4733706.39
最后修改日期2026-08-252026-04-272026-04-272025-10-282025-08-22
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