富安娜
(002327)
| 流通市值：35.65亿 | | | 总市值：60.86亿 |
| 流通股本：4.91亿 | | | 总股本：8.38亿 |
| 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 | 612,641,945.5 | 2,584,970,089.73 | 1,626,593,599.36 | 1,091,100,062.1 |
| 营业收入 | 612,641,945.5 | 2,584,970,089.73 | 1,626,593,599.36 | 1,091,100,062.1 |
| 二、营业总成本 | 533,197,153.57 | 2,226,082,511.43 | 1,442,496,438 | 979,330,883.16 |
| 营业成本 | 292,175,991.3 | 1,209,713,258.52 | 755,930,097.4 | 506,213,765.08 |
| 税金及附加 | 5,376,696.56 | 33,634,910.84 | 17,889,034.54 | 10,734,091.7 |
| 销售费用 | 208,181,615.42 | 837,609,255.83 | 570,387,943.2 | 393,546,130.01 |
| 管理费用 | 18,388,857.26 | 86,976,286.45 | 64,470,236.05 | 45,667,078.86 |
| 研发费用 | 11,295,002.18 | 67,671,432.15 | 41,529,740.24 | 28,810,950.12 |
| 财务费用 | -2,221,009.15 | -9,522,632.36 | -7,710,613.43 | -5,641,132.61 |
| 其中:利息费用 | 2,508,814.36 | 10,581,258.89 | 7,715,964.16 | 5,086,698.51 |
| 其中:利息收入 | 5,263,191.65 | 24,174,454.38 | 18,109,932.96 | 12,427,200.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,397,898.63 | -700,617.59 | 1,529,434.83 | 1,575,209.58 |
| 加:投资收益 | 797,805.43 | 11,015,692.28 | 7,444,520.67 | 6,015,414.23 |
| 资产处置收益 | -217,755.4 | 12,875,374.84 | -50,491.91 | 310,532.68 |
| 资产减值损失(新) | - | -8,279,444.57 | - | - |
| 信用减值损失(新) | 3,107,305.26 | 14,332,752.47 | 15,891,338.91 | 14,134,428.73 |
| 其他收益 | 533,365.59 | 23,694,897.63 | 6,515,268.31 | 5,938,802.73 |
| 四、营业利润 | 85,063,411.44 | 411,826,233.36 | 215,427,232.17 | 139,743,566.89 |
| 加:营业外收入 | 2,510,994.97 | 6,602,550.01 | 2,811,228.22 | 2,048,698.95 |
| 减:营业外支出 | 464,184.02 | 3,029,510.57 | 1,694,033.64 | 537,471.17 |
| 五、利润总额 | 87,110,222.39 | 415,399,272.8 | 216,544,426.75 | 141,254,794.67 |
| 减:所得税费用 | 22,492,607.31 | 78,938,106.46 | 56,820,609.07 | 35,105,304.65 |
| 六、净利润 | 64,617,615.08 | 336,461,166.34 | 159,723,817.68 | 106,149,490.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,617,615.08 | 336,461,166.34 | 159,723,817.68 | 106,149,490.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,617,615.08 | 336,461,166.34 | 159,723,817.68 | 106,149,490.02 |
| 扣除非经常损益后的净利润 | 60,750,459.97 | 297,523,522.76 | 145,276,187.71 | 92,740,475.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.4 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.4 | 0.19 | 0.13 |
| 九、综合收益总额 | 64,617,615.08 | 336,461,166.34 | 159,723,817.68 | 106,149,490.02 |
| 归属于母公司股东的综合收益总额 | 64,617,615.08 | 336,461,166.34 | 159,723,817.68 | 106,149,490.02 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |