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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,569,640,894.83 | 7,256,997,616.51 | 3,751,777,940.11 | 17,410,397,362.62 |
| 营业收入 | 10,569,640,894.83 | 7,256,997,616.51 | 3,751,777,940.11 | 17,410,397,362.62 |
| 二、营业总成本 | 10,761,915,496.56 | 7,236,815,543.85 | 3,743,274,755.72 | 17,026,800,276.54 |
| 营业成本 | 9,526,818,139.57 | 6,417,874,196.76 | 3,347,516,855.4 | 15,244,757,636.33 |
| 税金及附加 | 51,347,460.82 | 35,701,470.88 | 20,393,057.03 | 80,428,935.29 |
| 销售费用 | 145,253,894.74 | 97,344,379.9 | 45,080,652.23 | 215,411,715.63 |
| 管理费用 | 549,330,843.94 | 359,536,269.6 | 172,240,433.1 | 826,360,577.1 |
| 研发费用 | 468,741,164.6 | 311,240,102.97 | 151,028,673.37 | 647,666,644.68 |
| 财务费用 | 20,423,992.89 | 15,119,123.74 | 7,015,084.59 | 12,174,767.51 |
| 其中:利息费用 | 24,191,803.99 | 16,035,668.85 | 7,891,932.18 | 28,850,974.98 |
| 其中:利息收入 | 12,660,508.93 | 6,929,911.21 | 3,499,056.45 | 14,677,919.02 |
| 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 | 192,185,510.51 | 154,285,411.4 | 83,212,188.36 | 489,293,051.78 |
| 资产处置收益 | 488,144.34 | 367,584.18 | 291,723.59 | 1,934,485.34 |
| 资产减值损失(新) | 440,914.74 | 1,511,391.44 | 1,470,986.85 | -17,385,108.36 |
| 信用减值损失(新) | 2,522,398.12 | 3,180,910.35 | 99,128.89 | -6,441,663.11 |
| 其他收益 | 98,287,322.55 | 69,970,033.6 | 65,289,340.27 | 156,676,326.77 |
| 四、营业利润 | 86,275,744.33 | 237,118,331.32 | 153,152,472.75 | 992,618,766.17 |
| 加:营业外收入 | 7,701,508.67 | 1,853,001.31 | 178,917.55 | 14,995,732.13 |
| 减:营业外支出 | 889,224.82 | 644,703.23 | 366,426.11 | 3,360,717.49 |
| 五、利润总额 | 93,088,028.18 | 238,326,629.4 | 152,964,964.19 | 1,004,253,780.81 |
| 减:所得税费用 | -8,417,801.73 | 15,312,792.08 | 9,580,838.16 | 64,617,799.06 |
| 六、净利润 | 101,505,829.91 | 223,013,837.32 | 143,384,126.03 | 939,635,981.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 101,505,829.91 | 223,013,837.32 | 143,384,126.03 | 939,635,981.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,975,178.85 | 187,923,176.04 | 124,688,149.68 | 702,615,804.9 |
| 少数股东损益 | -23,469,348.94 | 35,090,661.28 | 18,695,976.35 | 237,020,176.85 |
| 扣除非经常损益后的净利润 | 82,130,184.48 | 161,448,327.82 | 99,573,900.98 | 633,571,937.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.11 | 0.07 | 0.41 |
| (二)稀释每股收益 | 0.07 | 0.11 | 0.07 | 0.41 |
| 八、其他综合收益 | -13,304,901.77 | -10,963,951.7 | -11,155,297.57 | 18,552,218.38 |
| 归属于母公司股东的其他综合收益 | -13,304,901.77 | -10,963,951.7 | -11,155,297.57 | 18,552,218.38 |
| 九、综合收益总额 | 88,200,928.14 | 212,049,885.62 | 132,228,828.46 | 958,188,200.13 |
| 归属于母公司股东的综合收益总额 | 111,670,277.08 | 176,959,224.34 | 113,532,852.11 | 721,168,023.28 |
| 归属于少数股东的综合收益总额 | -23,469,348.94 | 35,090,661.28 | 18,695,976.35 | 237,020,176.85 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |