福晶科技
(002222)
| 流通市值：216.75亿 | | | 总市值：217.73亿 |
| 流通股本：4.68亿 | | | 总股本：4.70亿 |
| 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 | 842,161,743.96 | 519,063,371.15 | 239,207,860.7 | 875,715,492.95 |
| 营业收入 | 842,161,743.96 | 519,063,371.15 | 239,207,860.7 | 875,715,492.95 |
| 二、营业总成本 | 576,721,432.59 | 367,540,970.92 | 178,651,283.98 | 613,554,621.64 |
| 营业成本 | 397,393,346.83 | 254,507,584.19 | 120,174,949.18 | 404,906,291.36 |
| 税金及附加 | 8,217,735.71 | 5,411,004.43 | 2,242,203.59 | 7,361,562.73 |
| 销售费用 | 13,298,074.45 | 8,482,410.41 | 4,405,841.82 | 18,359,633.78 |
| 管理费用 | 76,620,101.01 | 46,595,850.07 | 23,722,945.61 | 91,493,406.18 |
| 研发费用 | 81,749,176.78 | 53,920,505.45 | 28,732,949.72 | 97,535,150.11 |
| 财务费用 | -557,002.19 | -1,376,383.63 | -627,605.94 | -6,101,422.52 |
| 其中:利息费用 | 2,207,363.12 | 1,276,632.57 | 588,715.45 | 1,252,299.84 |
| 其中:利息收入 | 2,005,607.77 | 1,486,382.92 | 533,351.62 | 3,635,568.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,121,968.34 | 1,121,968.34 | - | -5,572,574.98 |
| 加:投资收益 | 4,059,139.59 | 3,067,351.89 | 1,228,840.31 | 2,917,120.71 |
| 资产处置收益 | 23,254.7 | 36,489.8 | - | 2,320,800.13 |
| 资产减值损失(新) | - | - | - | -12,943,837.22 |
| 信用减值损失(新) | -2,780,745.72 | -3,280,025.51 | -844,169.11 | -4,523,828.66 |
| 其他收益 | 14,456,149.14 | 8,641,731.69 | 1,366,915.47 | 10,358,858.11 |
| 四、营业利润 | 282,320,077.42 | 161,109,916.44 | 62,308,163.39 | 254,717,409.4 |
| 加:营业外收入 | 31,748.8 | 18,474.57 | 13,274.62 | 336,052.23 |
| 减:营业外支出 | 135,760.23 | 72,295.5 | 766.08 | 724,850.62 |
| 五、利润总额 | 282,216,065.99 | 161,056,095.51 | 62,320,671.93 | 254,328,611.01 |
| 减:所得税费用 | 38,569,186.13 | 22,970,078.84 | 9,359,498.58 | 27,832,781.11 |
| 六、净利润 | 243,646,879.86 | 138,086,016.67 | 52,961,173.35 | 226,495,829.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 243,646,879.86 | 138,086,016.67 | 52,961,173.35 | 226,495,829.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 217,970,771.25 | 128,148,178.45 | 49,914,529.1 | 218,790,226.51 |
| 少数股东损益 | 25,676,108.61 | 9,937,838.22 | 3,046,644.25 | 7,705,603.39 |
| 扣除非经常损益后的净利润 | 205,716,938.65 | 119,839,681.13 | 49,354,937.89 | 215,532,120.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.27 | 0.11 | 0.47 |
| (二)稀释每股收益 | 0.46 | 0.27 | 0.11 | 0.47 |
| 九、综合收益总额 | 243,646,879.86 | 138,086,016.67 | 52,961,173.35 | 226,495,829.9 |
| 归属于母公司股东的综合收益总额 | 217,970,771.25 | 128,148,178.45 | 49,914,529.1 | 218,790,226.51 |
| 归属于少数股东的综合收益总额 | 25,676,108.61 | 9,937,838.22 | 3,046,644.25 | 7,705,603.39 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |