法尔胜
(000890)
| 流通市值：22.27亿 | | | 总市值：22.28亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 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 | 203,480,779.74 | 134,920,053.62 | 67,290,889.38 | 310,079,761.41 |
| 营业收入 | 203,480,779.74 | 134,920,053.62 | 67,290,889.38 | 310,079,761.41 |
| 二、营业总成本 | 258,273,379.7 | 169,543,254.81 | 81,999,688.01 | 360,864,484.77 |
| 营业成本 | 204,316,222.67 | 132,992,246.11 | 62,520,334.05 | 284,342,775.34 |
| 税金及附加 | 2,209,599.91 | 1,520,065.83 | 738,594.74 | 3,131,613.17 |
| 销售费用 | 1,292,393.62 | 892,310.12 | 327,219.97 | 1,628,483 |
| 管理费用 | 28,955,572.65 | 18,766,779.94 | 11,977,601.25 | 38,657,069.66 |
| 研发费用 | 3,336,871.75 | 2,174,995.21 | 785,206.49 | 3,682,771.02 |
| 财务费用 | 18,162,719.1 | 13,196,857.6 | 5,650,731.51 | 29,421,772.58 |
| 其中:利息费用 | 17,735,367.28 | 12,647,315.84 | 5,531,736.92 | 29,113,748.12 |
| 其中:利息收入 | 159,272.44 | 114,492.51 | 22,682.32 | 420,297.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 11,983,756.56 |
| 资产处置收益 | 254,976.51 | 537,527.8 | 441,152.15 | 191,302.56 |
| 资产减值损失(新) | -615,963.56 | -959,967.3 | - | -29,445,800.05 |
| 信用减值损失(新) | -5,319,995.88 | 461,459.54 | 2,104,232.48 | -16,316,979.12 |
| 其他收益 | 1,218,705.14 | 1,205,580.14 | 1,192,455.14 | 705,230.62 |
| 四、营业利润 | -59,254,877.75 | -33,378,601.01 | -10,970,958.86 | -83,667,212.79 |
| 加:营业外收入 | - | - | - | 1,436,752.72 |
| 减:营业外支出 | 2,884,815.51 | 95,517.17 | 68,022.79 | 3,188,166.89 |
| 五、利润总额 | -62,139,693.26 | -33,474,118.18 | -11,038,981.65 | -85,418,626.96 |
| 减:所得税费用 | 4,335,032.13 | 5,498,424.9 | 522,319.63 | 9,478,383.36 |
| 六、净利润 | -66,474,725.39 | -38,972,543.08 | -11,561,301.28 | -94,897,010.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -66,474,725.39 | -38,972,543.08 | -11,561,301.28 | -94,897,010.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,387,634.48 | -27,202,201.86 | -9,186,091.01 | -67,673,072.59 |
| 少数股东损益 | -22,087,090.91 | -11,770,341.22 | -2,375,210.27 | -27,223,937.73 |
| 扣除非经常损益后的净利润 | -44,976,496.62 | -29,351,375.04 | -9,726,502.15 | -67,860,957.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.02 | -0.16 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.02 | -0.16 |
| 八、其他综合收益 | 17,102,750 | 17,102,750 | 17,102,750 | -17,102,750 |
| 归属于母公司股东的其他综合收益 | 17,102,750 | 17,102,750 | 17,102,750 | -17,102,750 |
| 九、综合收益总额 | -49,371,975.39 | -21,869,793.08 | 5,541,448.72 | -111,999,760.32 |
| 归属于母公司股东的综合收益总额 | -27,284,884.48 | -10,099,451.86 | 7,916,658.99 | -84,775,822.59 |
| 归属于少数股东的综合收益总额 | -22,087,090.91 | -11,770,341.22 | -2,375,210.27 | -27,223,937.73 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |