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富奥股份

(000030)

  

流通市值:62.99亿  总市值:64.84亿
流通股本:16.71亿   总股本:17.20亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入10,569,640,894.837,256,997,616.513,751,777,940.1117,410,397,362.62
  营业收入10,569,640,894.837,256,997,616.513,751,777,940.1117,410,397,362.62
二、营业总成本10,761,915,496.567,236,815,543.853,743,274,755.7217,026,800,276.54
  营业成本9,526,818,139.576,417,874,196.763,347,516,855.415,244,757,636.33
  税金及附加51,347,460.8235,701,470.8820,393,057.0380,428,935.29
  销售费用145,253,894.7497,344,379.945,080,652.23215,411,715.63
  管理费用549,330,843.94359,536,269.6172,240,433.1826,360,577.1
  研发费用468,741,164.6311,240,102.97151,028,673.37647,666,644.68
  财务费用20,423,992.8915,119,123.747,015,084.5912,174,767.51
  其中:利息费用24,191,803.9916,035,668.857,891,932.1828,850,974.98
  其中:利息收入12,660,508.936,929,911.213,499,056.4514,677,919.02
三、其他经营收益
  加:公允价值变动收益-15,373,944.2-12,379,072.31-5,714,079.6-15,055,412.33
  加:投资收益192,185,510.51154,285,411.483,212,188.36489,293,051.78
  资产处置收益488,144.34367,584.18291,723.591,934,485.34
  资产减值损失(新)440,914.741,511,391.441,470,986.85-17,385,108.36
  信用减值损失(新)2,522,398.123,180,910.3599,128.89-6,441,663.11
  其他收益98,287,322.5569,970,033.665,289,340.27156,676,326.77
四、营业利润86,275,744.33237,118,331.32153,152,472.75992,618,766.17
  加:营业外收入7,701,508.671,853,001.31178,917.5514,995,732.13
  减:营业外支出889,224.82644,703.23366,426.113,360,717.49
五、利润总额93,088,028.18238,326,629.4152,964,964.191,004,253,780.81
  减:所得税费用-8,417,801.7315,312,792.089,580,838.1664,617,799.06
六、净利润101,505,829.91223,013,837.32143,384,126.03939,635,981.75
(一)按经营持续性分类
  持续经营净利润101,505,829.91223,013,837.32143,384,126.03939,635,981.75
(二)按所有权归属分类
  归属于母公司股东的净利润124,975,178.85187,923,176.04124,688,149.68702,615,804.9
  少数股东损益-23,469,348.9435,090,661.2818,695,976.35237,020,176.85
  扣除非经常损益后的净利润82,130,184.48161,448,327.8299,573,900.98633,571,937.01
七、每股收益
  (一)基本每股收益0.070.110.070.41
  (二)稀释每股收益0.070.110.070.41
八、其他综合收益-13,304,901.77-10,963,951.7-11,155,297.5718,552,218.38
  归属于母公司股东的其他综合收益-13,304,901.77-10,963,951.7-11,155,297.5718,552,218.38
九、综合收益总额88,200,928.14212,049,885.62132,228,828.46958,188,200.13
  归属于母公司股东的综合收益总额111,670,277.08176,959,224.34113,532,852.11721,168,023.28
  归属于少数股东的综合收益总额-23,469,348.9435,090,661.2818,695,976.35237,020,176.85
公告日期2026-10-302026-08-282026-04-222026-04-22
审计意见(境内)标准无保留意见
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