富岭股份
(001356)
| 流通市值：16.66亿 | | | 总市值：78.38亿 |
| 流通股本：1.25亿 | | | 总股本：5.89亿 |
| 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 | 1,509,332,040.38 | 1,015,797,674.33 | 533,580,083.05 | 2,268,864,675.87 |
| 营业收入 | 1,509,332,040.38 | 1,015,797,674.33 | 533,580,083.05 | 2,268,864,675.87 |
| 二、营业总成本 | 1,439,586,743.02 | 953,506,806.8 | 496,376,716.91 | 2,028,529,367.96 |
| 营业成本 | 1,230,130,021.22 | 822,982,005.68 | 432,070,429.09 | 1,789,956,148.7 |
| 税金及附加 | 9,911,159.57 | 6,636,768.94 | 4,021,055.37 | 11,962,849.03 |
| 销售费用 | 66,977,273.09 | 45,123,570.32 | 22,625,432.49 | 86,760,087.55 |
| 管理费用 | 83,946,656.64 | 53,213,954.33 | 22,760,024.7 | 86,832,973.97 |
| 研发费用 | 40,003,952.4 | 27,150,258.07 | 15,308,799.27 | 62,927,015.29 |
| 财务费用 | 8,617,680.1 | -1,599,750.54 | -409,024.01 | -9,909,706.58 |
| 其中:利息费用 | 1,146,308.21 | 1,127,753.68 | 837,361.9 | 6,252,969.86 |
| 其中:利息收入 | 4,976,059.03 | -2,805,942.5 | 1,240,970.1 | 3,661,049.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 642,520.55 | - | - |
| 加:投资收益 | 1,793,343.78 | 508,224.12 | - | 91,199.99 |
| 资产处置收益 | -399,464.86 | -40,767.86 | -48,681.39 | -2,471,911.52 |
| 资产减值损失(新) | 850,765.66 | 681,436.58 | 767,505.86 | -1,489,821.94 |
| 信用减值损失(新) | 1,269,526.78 | 2,451,954.56 | -4,692.26 | -2,400,423.7 |
| 其他收益 | 17,672,004.79 | 11,174,292.82 | 2,049,800.17 | 13,915,957.64 |
| 四、营业利润 | 90,931,473.51 | 77,708,528.3 | 39,967,298.52 | 247,980,308.38 |
| 加:营业外收入 | 265,101.71 | 182,588.6 | 106,246.82 | 557,715.3 |
| 减:营业外支出 | 339,931.08 | 295,719.68 | 239,224.51 | 575,193.59 |
| 五、利润总额 | 90,856,644.14 | 77,595,397.22 | 39,834,320.83 | 247,962,830.09 |
| 减:所得税费用 | 13,903,215.66 | 11,701,443.35 | 5,214,132.61 | 29,026,111.37 |
| 六、净利润 | 76,953,428.48 | 65,893,953.87 | 34,620,188.22 | 218,936,718.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,953,428.48 | 65,893,953.87 | 34,620,188.22 | 218,936,718.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,690,810.45 | 66,478,310.97 | 34,977,654.35 | 220,100,959.17 |
| 少数股东损益 | -737,381.97 | -584,357.1 | -357,466.13 | -1,164,240.45 |
| 扣除非经常损益后的净利润 | 74,641,746.25 | 65,141,928.45 | 34,948,732.26 | 217,162,690.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.12 | 0.06 | 0.5 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.06 | 0.5 |
| 八、其他综合收益 | -18,458,870.9 | -2,275,670.92 | -4,165,796.54 | 1,579,380.62 |
| 归属于母公司股东的其他综合收益 | -18,458,870.9 | -2,275,670.92 | -4,165,796.54 | 1,579,380.62 |
| 九、综合收益总额 | 58,494,557.58 | 63,618,282.95 | 30,454,391.68 | 220,516,099.34 |
| 归属于母公司股东的综合收益总额 | 59,231,939.55 | 64,202,640.05 | 30,811,857.81 | 221,680,339.79 |
| 归属于少数股东的综合收益总额 | -737,381.97 | -584,357.1 | -357,466.13 | -1,164,240.45 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |