富岭股份
(001356)
| 流通市值:21.85亿 | | | 总市值:64.18亿 |
| 流通股本:2.01亿 | | | 总股本:5.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 590,620,219.62 | 2,046,121,117.76 | 1,509,332,040.38 | 1,015,797,674.33 |
| 营业收入 | 590,620,219.62 | 2,046,121,117.76 | 1,509,332,040.38 | 1,015,797,674.33 |
| 二、营业总成本 | 573,739,263.84 | 1,960,496,711.73 | 1,439,586,743.02 | 953,506,806.8 |
| 营业成本 | 498,833,545.67 | 1,679,576,374.51 | 1,230,130,021.22 | 822,982,005.68 |
| 税金及附加 | 2,781,108.19 | 14,014,602.71 | 9,911,159.57 | 6,636,768.94 |
| 销售费用 | 21,285,039.34 | 92,969,237.72 | 66,977,273.09 | 45,123,570.32 |
| 管理费用 | 24,009,563.39 | 104,692,274.04 | 83,946,656.64 | 53,213,954.33 |
| 研发费用 | 11,371,182.3 | 51,774,310.9 | 40,003,952.4 | 27,150,258.07 |
| 财务费用 | 15,458,824.95 | 17,469,911.85 | 8,617,680.1 | -1,599,750.54 |
| 其中:利息费用 | 1,636,208.01 | 2,705,678.35 | 1,146,308.21 | 1,127,753.68 |
| 其中:利息收入 | 337,493.28 | 5,794,776.57 | 4,976,059.03 | -2,805,942.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -409,353.59 | 440,756.67 | - | 642,520.55 |
| 加:投资收益 | 613,092.24 | 1,793,343.78 | 1,793,343.78 | 508,224.12 |
| 资产处置收益 | 248,584.77 | -39,186.45 | -399,464.86 | -40,767.86 |
| 资产减值损失(新) | -839.26 | -2,979,987.89 | 850,765.66 | 681,436.58 |
| 信用减值损失(新) | 565,204.34 | -2,177,459.22 | 1,269,526.78 | 2,451,954.56 |
| 其他收益 | 1,912,387.82 | 26,899,584.47 | 17,672,004.79 | 11,174,292.82 |
| 四、营业利润 | 19,810,032.1 | 109,561,457.39 | 90,931,473.51 | 77,708,528.3 |
| 加:营业外收入 | 39,141.29 | 480,378.57 | 265,101.71 | 182,588.6 |
| 减:营业外支出 | 465,387.77 | 655,998.87 | 339,931.08 | 295,719.68 |
| 五、利润总额 | 19,383,785.62 | 109,385,837.09 | 90,856,644.14 | 77,595,397.22 |
| 减:所得税费用 | 4,637,157.67 | 17,769,520.74 | 13,903,215.66 | 11,701,443.35 |
| 六、净利润 | 14,746,627.95 | 91,616,316.35 | 76,953,428.48 | 65,893,953.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,746,627.95 | 91,616,316.35 | 76,953,428.48 | 65,893,953.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,757,296.18 | 91,522,581.07 | 77,690,810.45 | 66,478,310.97 |
| 少数股东损益 | -10,668.23 | 93,735.28 | -737,381.97 | -584,357.1 |
| 扣除非经常损益后的净利润 | 13,148,695.87 | 83,781,325.12 | 74,641,746.25 | 65,141,928.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.16 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.03 | 0.16 | 0.14 | 0.12 |
| 八、其他综合收益 | -19,529,093.9 | -33,126,799.03 | -18,458,870.9 | -2,275,670.92 |
| 归属于母公司股东的其他综合收益 | -19,529,093.9 | -33,126,799.03 | -18,458,870.9 | -2,275,670.92 |
| 九、综合收益总额 | -4,782,465.95 | 58,489,517.32 | 58,494,557.58 | 63,618,282.95 |
| 归属于母公司股东的综合收益总额 | -4,771,797.72 | 58,395,782.04 | 59,231,939.55 | 64,202,640.05 |
| 归属于少数股东的综合收益总额 | -10,668.23 | 93,735.28 | -737,381.97 | -584,357.1 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |