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富奥股份

(000030)

  

流通市值:66.00亿  总市值:67.93亿
流通股本:16.71亿   总股本:17.20亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入7,256,997,616.513,751,777,940.1117,410,397,362.6212,142,924,440.15
  营业收入7,256,997,616.513,751,777,940.1117,410,397,362.6212,142,924,440.15
二、营业总成本7,236,815,543.853,743,274,755.7217,026,800,276.5411,971,512,198.62
  营业成本6,417,874,196.763,347,516,855.415,244,757,636.3310,751,970,722.48
  税金及附加35,701,470.8820,393,057.0380,428,935.2956,967,200.96
  销售费用97,344,379.945,080,652.23215,411,715.63150,423,651.05
  管理费用359,536,269.6172,240,433.1826,360,577.1566,865,175.28
  研发费用311,240,102.97151,028,673.37647,666,644.68438,141,055.56
  财务费用15,119,123.747,015,084.5912,174,767.517,144,393.29
  其中:利息费用16,035,668.857,891,932.1828,850,974.9821,060,998.75
  其中:利息收入6,929,911.213,499,056.4514,677,919.0211,746,113.9
三、其他经营收益
  加:公允价值变动收益-12,379,072.31-5,714,079.6-15,055,412.33-12,590,304.08
  加:投资收益154,285,411.483,212,188.36489,293,051.78354,870,634.5
  资产处置收益367,584.18291,723.591,934,485.341,663,300.34
  资产减值损失(新)1,511,391.441,470,986.85-17,385,108.36-12,288,263.42
  信用减值损失(新)3,180,910.3599,128.89-6,441,663.113,514,814.62
  其他收益69,970,033.665,289,340.27156,676,326.77108,672,617.72
四、营业利润237,118,331.32153,152,472.75992,618,766.17615,255,041.21
  加:营业外收入1,853,001.31178,917.5514,995,732.134,118,478.82
  减:营业外支出644,703.23366,426.113,360,717.49815,003.82
五、利润总额238,326,629.4152,964,964.191,004,253,780.81618,558,516.21
  减:所得税费用15,312,792.089,580,838.1664,617,799.0634,478,623.3
六、净利润223,013,837.32143,384,126.03939,635,981.75584,079,892.91
(一)按经营持续性分类
  持续经营净利润223,013,837.32143,384,126.03939,635,981.75584,079,892.91
(二)按所有权归属分类
  归属于母公司股东的净利润187,923,176.04124,688,149.68702,615,804.9439,834,273.53
  少数股东损益35,090,661.2818,695,976.35237,020,176.85144,245,619.38
  扣除非经常损益后的净利润161,448,327.8299,573,900.98633,571,937.01405,074,540.06
七、每股收益
  (一)基本每股收益0.110.070.410.26
  (二)稀释每股收益0.110.070.410.26
八、其他综合收益-10,963,951.7-11,155,297.5718,552,218.3820,633,067.26
  归属于母公司股东的其他综合收益-10,963,951.7-11,155,297.5718,552,218.3820,633,067.26
九、综合收益总额212,049,885.62132,228,828.46958,188,200.13604,712,960.17
  归属于母公司股东的综合收益总额176,959,224.34113,532,852.11721,168,023.28460,467,340.79
  归属于少数股东的综合收益总额35,090,661.2818,695,976.35237,020,176.85144,245,619.38
公告日期2026-08-282026-04-222026-04-222025-10-29
审计意见(境内)标准无保留意见
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