法尔胜
(000890)
| 流通市值：18.58亿 | | | 总市值：18.58亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 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 | 204,533,597.62 | 128,185,003.68 | 68,538,910.5 | 312,269,052.36 |
| 营业收入 | 204,533,597.62 | 128,185,003.68 | 68,538,910.5 | 312,269,052.36 |
| 二、营业总成本 | 255,871,197.12 | 170,763,989.06 | 89,039,803.57 | 420,300,066.33 |
| 营业成本 | 200,132,016.23 | 132,699,106.02 | 69,636,372.54 | 308,066,873.33 |
| 税金及附加 | 2,182,815.86 | 1,414,859.46 | 669,205.05 | 2,794,872.2 |
| 销售费用 | 1,494,411.23 | 1,037,149.23 | 465,022.58 | 3,396,694.05 |
| 管理费用 | 24,863,444.08 | 16,130,363.75 | 9,118,808.79 | 53,393,009.26 |
| 研发费用 | 3,842,281.27 | 2,743,544.03 | 1,198,554.19 | 8,452,730.5 |
| 财务费用 | 23,356,228.45 | 16,738,966.57 | 7,951,840.42 | 44,195,886.99 |
| 其中:利息费用 | 23,168,096.25 | 16,338,483.12 | 7,906,273.56 | 45,881,716.72 |
| 其中:利息收入 | 522,979.07 | 233,165.43 | 217,281.56 | 2,659,197.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,658,712.53 | 18,658,712.53 | 11,283,513.58 | 7,028,126.23 |
| 资产处置收益 | 191,302.56 | 191,302.56 | 81,302.56 | -16,237.36 |
| 资产减值损失(新) | -14,000.32 | -11,683.88 | - | -52,997,212.42 |
| 信用减值损失(新) | -8,745,570.08 | -6,466,696.09 | 3,705,636.85 | -5,479,931.2 |
| 其他收益 | 637,452.62 | 600,327.62 | 77,577.62 | 1,447,724.06 |
| 四、营业利润 | -40,609,702.19 | -29,607,022.64 | -5,352,862.46 | -158,048,544.66 |
| 加:营业外收入 | 179,450 | 179,450 | - | 960 |
| 减:营业外支出 | 612,665.28 | 409,677.19 | 968.84 | 1,492,592.81 |
| 五、利润总额 | -41,042,917.47 | -29,837,249.83 | -5,353,831.3 | -159,540,177.47 |
| 减:所得税费用 | -417,536.65 | -332,588.16 | 109,899.42 | -13,012,047.61 |
| 六、净利润 | -40,625,380.82 | -29,504,661.67 | -5,463,730.72 | -146,528,129.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,625,380.82 | -29,504,661.67 | -5,463,730.72 | -146,528,129.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,765,355.73 | -15,034,901 | -750,786.92 | -105,932,594.97 |
| 少数股东损益 | -17,860,025.09 | -14,469,760.67 | -4,712,943.8 | -40,595,534.89 |
| 扣除非经常损益后的净利润 | -23,109,432.05 | -26,609,436.66 | -12,128,846.16 | -105,935,557.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | 0 | -0.25 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0 | -0.25 |
| 八、其他综合收益 | - | - | - | -5,555,693.85 |
| 归属于母公司股东的其他综合收益 | - | - | - | -5,555,693.85 |
| 九、综合收益总额 | -40,625,380.82 | -29,504,661.67 | -5,463,730.72 | -152,083,823.71 |
| 归属于母公司股东的综合收益总额 | -22,765,355.73 | -15,034,901 | -750,786.92 | -111,488,288.82 |
| 归属于少数股东的综合收益总额 | -17,860,025.09 | -14,469,760.67 | -4,712,943.8 | -40,595,534.89 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |