佛塑科技
(000973)
| 流通市值：108.26亿 | | | 总市值：263.03亿 |
| 流通股本：10.12亿 | | | 总股本：24.58亿 |
| 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 | 6,301,780,107.94 | 3,877,253,411.39 | 1,334,192,202.7 | 2,230,935,439.19 |
| 营业收入 | 6,301,780,107.94 | 3,877,253,411.39 | 1,334,192,202.7 | 2,230,935,439.19 |
| 二、营业总成本 | 5,194,451,550.27 | 3,240,833,342.33 | 1,193,594,101.59 | 2,179,736,831.59 |
| 营业成本 | 4,194,111,824.62 | 2,615,244,887.76 | 963,354,077.43 | 1,781,487,629.93 |
| 税金及附加 | 54,240,559.49 | 36,961,735.77 | 15,804,652.95 | 26,329,459.2 |
| 销售费用 | 53,298,071.76 | 36,928,722.44 | 14,136,984.32 | 34,976,034.82 |
| 管理费用 | 452,901,286.74 | 262,275,578.72 | 95,302,502.6 | 187,814,434.82 |
| 研发费用 | 260,669,394.28 | 169,118,075.48 | 60,245,761.91 | 124,910,631.86 |
| 财务费用 | 179,230,413.38 | 120,304,342.16 | 44,750,122.38 | 24,218,640.96 |
| 其中:利息费用 | 170,267,469.36 | 114,166,134.77 | 42,632,517.99 | 23,779,226.42 |
| 其中:利息收入 | 2,476,612.81 | 1,279,733.96 | 782,535.71 | 4,143,510.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -79,229,748.67 | -39,761,635.23 | 990,642.63 | 2,693,453.74 |
| 加:投资收益 | 38,983,618.94 | 30,195,852.68 | 5,052,475.98 | 36,534,722.57 |
| 资产处置收益 | 73,028.61 | 76,379.29 | -8,221.79 | -435,776.69 |
| 资产减值损失(新) | -87,427,186.1 | -73,546,395.7 | -8,397,099.26 | -27,146,321.3 |
| 信用减值损失(新) | 7,557,201.44 | -21,821,520.99 | -15,471,911.77 | 219,336.29 |
| 其他收益 | 10,345,151.53 | 7,536,954.99 | 5,652,476.55 | 22,167,907.25 |
| 四、营业利润 | 997,630,623.42 | 539,099,704.1 | 128,416,463.45 | 85,231,929.46 |
| 加:营业外收入 | 458,419,465.94 | 456,924,304.57 | 456,112,106.15 | 334,171.21 |
| 减:营业外支出 | 5,671,011.6 | 1,046,429.14 | 51,417.69 | 1,462,855.15 |
| 五、利润总额 | 1,450,379,077.76 | 994,977,579.53 | 584,477,151.91 | 84,103,245.52 |
| 减:所得税费用 | 180,041,057.44 | 99,919,740.35 | 32,445,654.13 | -18,000,932.5 |
| 六、净利润 | 1,270,338,020.32 | 895,057,839.18 | 552,031,497.78 | 102,104,178.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,270,338,020.32 | 895,057,839.18 | 552,031,497.78 | 102,104,178.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,283,267,554.37 | 905,133,771.24 | 556,492,955.24 | 108,024,668.05 |
| 少数股东损益 | -12,929,534.05 | -10,075,932.06 | -4,461,457.46 | -5,920,490.03 |
| 扣除非经常损益后的净利润 | 863,588,996.83 | 460,084,422.47 | 98,241,526.24 | 97,561,141.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.41 | 0.38 | 0.11 |
| (二)稀释每股收益 | 0.56 | 0.41 | 0.38 | 0.11 |
| 八、其他综合收益 | -6,195,600 | -2,396,400 | - | -13,720,288.4 |
| 归属于母公司股东的其他综合收益 | -3,717,360 | -1,437,840 | - | -15,316,965.1 |
| 九、综合收益总额 | 1,264,142,420.32 | 892,661,439.18 | 552,031,497.78 | 88,383,889.62 |
| 归属于母公司股东的综合收益总额 | 1,279,550,194.37 | 903,695,931.24 | 556,492,955.24 | 92,707,702.95 |
| 归属于少数股东的综合收益总额 | -15,407,774.05 | -11,034,492.06 | -4,461,457.46 | -4,323,813.33 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-29 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |