佛塑科技
(000973)
| 流通市值：133.02亿 | | | 总市值：133.02亿 |
| 流通股本：9.67亿 | | | 总股本：9.67亿 |
| 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 | 1,662,117,593.64 | 1,078,176,172.03 | 512,244,971.69 | 2,228,004,912.5 |
| 营业收入 | 1,662,117,593.64 | 1,078,176,172.03 | 512,244,971.69 | 2,228,004,912.5 |
| 二、营业总成本 | 1,590,342,650.43 | 1,027,615,743.84 | 494,067,525.13 | 2,099,405,874.4 |
| 营业成本 | 1,298,425,694.37 | 836,394,814.98 | 401,625,163.91 | 1,717,442,815.9 |
| 税金及附加 | 18,723,555.58 | 12,015,801.07 | 5,855,804.42 | 26,251,819.02 |
| 销售费用 | 24,983,850.37 | 16,204,101.58 | 7,761,145.2 | 32,205,861.41 |
| 管理费用 | 139,240,467.25 | 93,610,630.98 | 47,448,482.53 | 185,621,507.95 |
| 研发费用 | 92,322,057.55 | 59,141,993.45 | 26,467,700.78 | 124,453,467.64 |
| 财务费用 | 16,647,025.31 | 10,248,401.78 | 4,909,228.29 | 13,430,402.48 |
| 其中:利息费用 | 18,809,074.6 | 12,531,030.92 | 5,814,370.89 | 23,818,107.15 |
| 其中:利息收入 | 4,667,587.1 | 3,156,166.88 | 1,446,249.56 | 8,476,807.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,527,168.6 | 586,229.51 | 484,465.28 | 39,160.83 |
| 加:投资收益 | 32,626,100.65 | 23,130,556.25 | 9,870,660.13 | 18,467,987.07 |
| 资产处置收益 | -144,100.74 | -289,178.53 | - | -930,675.03 |
| 资产减值损失(新) | -16,911,708.79 | -12,857,209.62 | -4,150,629.71 | -18,599,874.78 |
| 信用减值损失(新) | -1,967,659.87 | -923,501.93 | -269,002.93 | 14,848,530.7 |
| 其他收益 | 12,940,412.47 | 7,544,642.95 | 4,231,960.93 | 22,704,030.82 |
| 四、营业利润 | 99,845,155.53 | 67,751,966.82 | 28,344,900.26 | 165,128,197.71 |
| 加:营业外收入 | 793,361.44 | 778,924.07 | 100,128.7 | 1,756,959.95 |
| 减:营业外支出 | 1,087,445.67 | 422,731.69 | 16,047.33 | 3,122,113.26 |
| 五、利润总额 | 99,551,071.3 | 68,108,159.2 | 28,428,981.63 | 163,763,044.4 |
| 减:所得税费用 | 5,181,665.29 | 5,166,896.36 | 2,923,000.43 | 13,556,635.33 |
| 六、净利润 | 94,369,406.01 | 62,941,262.84 | 25,505,981.2 | 150,206,409.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,369,406.01 | 62,941,262.84 | 25,505,981.2 | 150,206,409.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,918,908.33 | 52,990,059.43 | 19,912,171.18 | 119,640,796.83 |
| 少数股东损益 | 10,450,497.68 | 9,951,203.41 | 5,593,810.02 | 30,565,612.24 |
| 扣除非经常损益后的净利润 | 76,015,238.4 | 47,999,426.39 | 17,334,188.38 | 96,574,951.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.02 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.12 |
| 八、其他综合收益 | 2,592,900 | 2,592,900 | 1,188,600 | -15,412,313.86 |
| 归属于母公司股东的其他综合收益 | 996,223.3 | 996,223.3 | 456,644.67 | -13,900,643.46 |
| 九、综合收益总额 | 96,962,306.01 | 65,534,162.84 | 26,694,581.2 | 134,794,095.21 |
| 归属于母公司股东的综合收益总额 | 84,915,131.63 | 53,986,282.73 | 20,368,815.85 | 105,740,153.37 |
| 归属于少数股东的综合收益总额 | 12,047,174.38 | 11,547,880.11 | 6,325,765.35 | 29,053,941.84 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |