富奥股份
(000030)
| 流通市值:95.24亿 | | | 总市值:98.03亿 |
| 流通股本:16.71亿 | | | 总股本:17.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,142,924,440.15 | 7,856,858,122.27 | 3,627,020,292.73 | 16,468,392,260.56 |
| 营业收入 | 12,142,924,440.15 | 7,856,858,122.27 | 3,627,020,292.73 | 16,468,392,260.56 |
| 二、营业总成本 | 11,971,512,198.62 | 7,738,009,937.82 | 3,584,977,462.53 | 16,180,245,275.35 |
| 营业成本 | 10,751,970,722.48 | 6,959,473,152.45 | 3,228,649,555.9 | 14,564,938,662.27 |
| 税金及附加 | 56,967,200.96 | 37,957,604.14 | 15,647,633.48 | 63,546,674.44 |
| 销售费用 | 150,423,651.05 | 98,896,142.69 | 48,822,399.19 | 214,401,167.87 |
| 管理费用 | 566,865,175.28 | 365,970,677.77 | 165,767,676.98 | 784,576,209.76 |
| 研发费用 | 438,141,055.56 | 271,798,593.8 | 122,963,965.56 | 541,109,958.65 |
| 财务费用 | 7,144,393.29 | 3,913,766.97 | 3,126,231.42 | 11,672,602.36 |
| 其中:利息费用 | 21,060,998.75 | 14,554,543.48 | 6,841,200.6 | 24,452,422.2 |
| 其中:利息收入 | 11,746,113.9 | 8,603,530.54 | 4,668,016.1 | 19,551,791.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,590,304.08 | -15,806,640.32 | -9,393,151.28 | 2,947,852.22 |
| 加:投资收益 | 354,870,634.5 | 240,318,235.47 | 129,963,650.14 | 481,432,915.11 |
| 资产处置收益 | 1,663,300.34 | 1,781,615.65 | 0 | 275,403.12 |
| 资产减值损失(新) | -12,288,263.42 | -2,863,160.85 | -3,658,311.48 | -3,710,757.21 |
| 信用减值损失(新) | 3,514,814.62 | 6,144,086.52 | 8,123,550.07 | -7,562,085.75 |
| 其他收益 | 108,672,617.72 | 74,764,270.33 | 38,974,812.6 | 174,176,236.06 |
| 四、营业利润 | 615,255,041.21 | 423,186,591.25 | 206,053,380.25 | 935,706,548.76 |
| 加:营业外收入 | 4,118,478.82 | 2,827,670.64 | 1,301,470.77 | 5,497,435.03 |
| 减:营业外支出 | 815,003.82 | 714,972.4 | 64,673.46 | 1,751,769.24 |
| 五、利润总额 | 618,558,516.21 | 425,299,289.49 | 207,290,177.56 | 939,452,214.55 |
| 减:所得税费用 | 34,478,623.3 | 27,121,708.99 | 12,060,174.66 | 11,851,299.5 |
| 六、净利润 | 584,079,892.91 | 398,177,580.5 | 195,230,002.9 | 927,600,915.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 584,079,892.91 | 398,177,580.5 | 195,230,002.9 | 927,600,915.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 439,834,273.53 | 303,891,058.22 | 163,285,259.53 | 676,188,915.08 |
| 少数股东损益 | 144,245,619.38 | 94,286,522.28 | 31,944,743.37 | 251,411,999.97 |
| 扣除非经常损益后的净利润 | 405,074,540.06 | 282,398,781.55 | 149,593,719.63 | 617,412,025.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.09 | 0.39 |
| 八、其他综合收益 | 20,633,067.26 | 21,042,250.19 | 6,157,929.32 | 4,040,066.71 |
| 归属于母公司股东的其他综合收益 | 20,633,067.26 | 21,042,250.19 | 6,157,929.32 | 4,040,066.71 |
| 九、综合收益总额 | 604,712,960.17 | 419,219,830.69 | 201,387,932.22 | 931,640,981.76 |
| 归属于母公司股东的综合收益总额 | 460,467,340.79 | 324,933,308.41 | 169,443,188.85 | 680,228,981.79 |
| 归属于少数股东的综合收益总额 | 144,245,619.38 | 94,286,522.28 | 31,944,743.37 | 251,411,999.97 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |