富安娜
(002327)
| 流通市值：35.51亿 | | | 总市值：61.02亿 |
| 流通股本：4.88亿 | | | 总股本：8.38亿 |
| 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 | 1,626,593,599.36 | 1,091,100,062.1 | 535,986,600.53 | 3,011,253,224.1 |
| 营业收入 | 1,626,593,599.36 | 1,091,100,062.1 | 535,986,600.53 | 3,011,253,224.1 |
| 二、营业总成本 | 1,442,496,438 | 979,330,883.16 | 480,807,994.52 | 2,372,315,141.1 |
| 营业成本 | 755,930,097.4 | 506,213,765.08 | 244,042,331.93 | 1,323,355,029.81 |
| 税金及附加 | 17,889,034.54 | 10,734,091.7 | 4,438,585.69 | 31,919,263.44 |
| 销售费用 | 570,387,943.2 | 393,546,130.01 | 195,316,669.08 | 832,015,635.77 |
| 管理费用 | 64,470,236.05 | 45,667,078.86 | 23,875,200.29 | 106,370,723.41 |
| 研发费用 | 41,529,740.24 | 28,810,950.12 | 15,348,107.55 | 95,444,572.99 |
| 财务费用 | -7,710,613.43 | -5,641,132.61 | -2,212,900.02 | -16,790,084.32 |
| 其中:利息费用 | 7,715,964.16 | 5,086,698.51 | 2,555,821.96 | 9,829,300.96 |
| 其中:利息收入 | 18,109,932.96 | 12,427,200.41 | 5,906,101.34 | 29,099,474.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,529,434.83 | 1,575,209.58 | 363,986.3 | -2,142,446.87 |
| 加:投资收益 | 7,444,520.67 | 6,015,414.23 | 2,474,141.74 | 19,503,868.28 |
| 资产处置收益 | -50,491.91 | 310,532.68 | - | 889,586.59 |
| 资产减值损失(新) | - | - | - | -12,705,885.81 |
| 信用减值损失(新) | 15,891,338.91 | 14,134,428.73 | 13,690,640.83 | -16,254,761.43 |
| 其他收益 | 6,515,268.31 | 5,938,802.73 | 4,861,467.45 | 23,762,446.65 |
| 四、营业利润 | 215,427,232.17 | 139,743,566.89 | 76,568,842.33 | 651,990,890.41 |
| 加:营业外收入 | 2,811,228.22 | 2,048,698.95 | 1,338,607.63 | 7,328,636.51 |
| 减:营业外支出 | 1,694,033.64 | 537,471.17 | 1,222,046.87 | 3,923,242.09 |
| 五、利润总额 | 216,544,426.75 | 141,254,794.67 | 76,685,403.09 | 655,396,284.83 |
| 减:所得税费用 | 56,820,609.07 | 35,105,304.65 | 20,543,088.9 | 113,143,077.53 |
| 六、净利润 | 159,723,817.68 | 106,149,490.02 | 56,142,314.19 | 542,253,207.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,723,817.68 | 106,149,490.02 | 56,142,314.19 | 542,253,207.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,723,817.68 | 106,149,490.02 | 56,142,314.19 | 542,253,207.3 |
| 扣除非经常损益后的净利润 | 145,276,187.71 | 92,740,475.49 | 48,922,267.06 | 504,340,381.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.07 | 0.65 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.07 | 0.64 |
| 九、综合收益总额 | 159,723,817.68 | 106,149,490.02 | 56,142,314.19 | 542,253,207.3 |
| 归属于母公司股东的综合收益总额 | 159,723,817.68 | 106,149,490.02 | 56,142,314.19 | 542,253,207.3 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |