福晶科技
(002222)
| 流通市值：309.50亿 | | | 总市值：310.88亿 |
| 流通股本：4.68亿 | | | 总股本：4.70亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 723,896,107.75 | 324,426,753.06 | 1,157,778,316.62 | 842,161,743.96 |
| 营业收入 | 723,896,107.75 | 324,426,753.06 | 1,157,778,316.62 | 842,161,743.96 |
| 二、营业总成本 | 498,828,438.33 | 242,607,035.86 | 813,509,102.6 | 576,721,432.59 |
| 营业成本 | 366,149,502.34 | 178,663,351.53 | 565,204,088.49 | 397,393,346.83 |
| 税金及附加 | 4,262,833.44 | 1,955,808.63 | 10,480,927.89 | 8,217,735.71 |
| 销售费用 | 9,522,485.06 | 6,004,306.47 | 18,821,823.47 | 13,298,074.45 |
| 管理费用 | 56,416,004.82 | 28,264,728.85 | 112,712,616.16 | 76,620,101.01 |
| 研发费用 | 54,503,502.33 | 24,541,045.7 | 106,239,759.83 | 81,749,176.78 |
| 财务费用 | 7,974,110.34 | 3,177,794.68 | 49,886.76 | -557,002.19 |
| 其中:利息费用 | 4,598,425.03 | 1,050,203.99 | 3,215,718.38 | 2,207,363.12 |
| 其中:利息收入 | 1,436,771.8 | 268,647.7 | 3,751,578.22 | 2,005,607.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,916,104.88 | - | 836,076.54 | 1,121,968.34 |
| 加:投资收益 | 581,908.43 | 122,856.9 | 3,753,345.63 | 4,059,139.59 |
| 资产处置收益 | -62,137.73 | - | 23,254.7 | 23,254.7 |
| 资产减值损失(新) | 1,983,184.35 | - | -13,638,092.62 | - |
| 信用减值损失(新) | -9,599,063.67 | -1,413,376.64 | -8,511,304.54 | -2,780,745.72 |
| 其他收益 | 7,970,971.43 | 5,752,728.94 | 18,180,733.9 | 14,456,149.14 |
| 四、营业利润 | 238,858,637.11 | 86,281,926.4 | 344,913,227.63 | 282,320,077.42 |
| 加:营业外收入 | 26,559.14 | 13,274.34 | 1,063,094.84 | 31,748.8 |
| 减:营业外支出 | 17,101.27 | 193.32 | 443,785.45 | 135,760.23 |
| 五、利润总额 | 238,868,094.98 | 86,295,007.42 | 345,532,537.02 | 282,216,065.99 |
| 减:所得税费用 | 32,543,747.51 | 10,760,601.46 | 29,623,615.08 | 38,569,186.13 |
| 六、净利润 | 206,324,347.47 | 75,534,405.96 | 315,908,921.94 | 243,646,879.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 206,324,347.47 | 75,534,405.96 | 315,908,921.94 | 243,646,879.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,644,841.06 | 65,240,350.38 | 278,574,464.52 | 217,970,771.25 |
| 少数股东损益 | 25,679,506.41 | 10,294,055.58 | 37,334,457.42 | 25,676,108.61 |
| 扣除非经常损益后的净利润 | 164,687,358.59 | 62,168,861.58 | 262,229,434.59 | 205,716,938.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.14 | 0.59 | 0.46 |
| (二)稀释每股收益 | 0.38 | 0.14 | 0.59 | 0.46 |
| 九、综合收益总额 | 206,324,347.47 | 75,534,405.96 | 315,908,921.94 | 243,646,879.86 |
| 归属于母公司股东的综合收益总额 | 180,644,841.06 | 65,240,350.38 | 278,574,464.52 | 217,970,771.25 |
| 归属于少数股东的综合收益总额 | 25,679,506.41 | 10,294,055.58 | 37,334,457.42 | 25,676,108.61 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |