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融发核电(002366)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)59699.1536190.4521383.1090557.2262247.04
营业收入(万元)59699.1536190.4521383.1090557.2262247.04
营业总成本(万元)65825.8439756.6621846.49106273.0469364.12
营业成本(万元)50696.5630813.0316457.0482956.1355359.62
净利润(万元)-6982.28-2264.071009.17-8113.60-7329.30
归属于母公司的净利润(万元)-6982.28-2264.071009.17-8113.60-7329.30
营业利润(万元)-7895.08-2765.591059.38-11675.15-8125.64
利润总额(万元)-7973.40-2723.441091.08-11096.99-8107.30
少数股东损益(万元)-989.05-457.3081.91-1786.38-779.00
基本每股收益(元)-0.03(元)-0.01(元)0.00(元)-0.04(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.01(元)0.00(元)-0.04(元)-0.04(元)
非经常性损益(万元)----861.994204.63-829.25
扣除非经常性损益后净利润(万元)-8063.39-3301.83147.18-12318.23-6500.05
总资产(万元)798231.39777963.02801979.35782002.25793115.26
总负债(万元)292471.92267054.99288561.01277013.80286506.81
归属于母公司股东权益合计(万元)457670.44462287.25464258.34455910.37456557.49
股东权益合计(万元)505759.48510908.03513418.33504988.45506608.45
实收资本(股本)(万元)25355.6825355.68208093.76208093.76208093.76
资本公积(万元)464912.12464911.87488790.24481562.94481562.94
未分配利润(万元)-55596.27-50878.05-72661.40-73670.57-72886.27
经营活动产生的现金流量净额(万元)-15499.51-7874.12-226.10-1499.20-25027.65
经营活动现金流入小计(万元)68014.8547352.5323541.9579920.4743071.99
经营活动现金流出小计(万元)83514.3655226.6523768.0581419.6768099.64
投资活动产生的现金流量净额(万元)-1361.486095.017962.66-2367.045990.56
投资活动现金流入小计(万元)20770.9418345.4412533.7631429.6029485.56
投资活动现金流出小计(万元)22132.4212250.424571.1033796.6423495.00
筹资活动产生的现金流量净额(万元)43674.7913739.6323377.79-20297.31-9828.40
筹资活动现金流入小计(万元)67573.0430058.0427125.5613278.179000.00
筹资活动现金流出小计(万元)23898.2516318.413747.7733575.4818828.40
期末现金及现金等价物余额(万元)54907.7340103.3159355.8328359.1223704.47
最后修改日期2026-10-272026-08-252026-04-272026-04-272025-10-28
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