富临运业
(002357)
| 流通市值：31.54亿 | | | 总市值：31.54亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 608,484,421.25 | 404,759,881.89 | 194,954,235.75 | 816,270,232.07 |
| 营业收入 | 608,484,421.25 | 404,759,881.89 | 194,954,235.75 | 816,270,232.07 |
| 二、营业总成本 | 642,019,636 | 434,541,091.76 | 217,406,683.89 | 849,791,170.85 |
| 营业成本 | 501,333,366.67 | 336,992,168.62 | 168,179,313.89 | 661,167,605.96 |
| 税金及附加 | 6,809,742.49 | 4,582,172.18 | 2,167,316.59 | 9,346,968.18 |
| 销售费用 | 3,695,314.47 | 2,702,786.96 | 1,267,112.83 | 2,697,684.79 |
| 管理费用 | 121,453,216.63 | 82,822,930.28 | 41,352,294.37 | 151,388,746.44 |
| 研发费用 | 1,047,119.27 | 758,188.75 | 449,592.03 | 4,123,268.62 |
| 财务费用 | 7,680,876.47 | 6,682,844.97 | 3,991,054.18 | 21,066,896.86 |
| 其中:利息费用 | 6,908,158.54 | 6,251,486.64 | 3,714,703.84 | 20,312,427.29 |
| 其中:利息收入 | 610,434.53 | 486,977.5 | 212,977.37 | 867,622.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 352,211,051.38 | 352,377,204.15 | 64,569,792.59 | 191,349,364.08 |
| 资产处置收益 | 339,344.24 | -106,545.38 | 73,108.28 | 1,904,776.51 |
| 资产减值损失(新) | - | - | - | -26,107,590.35 |
| 信用减值损失(新) | 3,640,130.29 | 1,155,746.47 | 2,309,599.06 | -12,064,225.38 |
| 其他收益 | 37,047,202.19 | 33,310,741.15 | 26,320,497.82 | 68,688,171.58 |
| 四、营业利润 | 359,702,513.35 | 356,955,936.52 | 70,820,549.61 | 190,249,557.66 |
| 加:营业外收入 | 3,039,584.96 | 2,054,550.8 | 574,906.29 | 10,458,641.54 |
| 减:营业外支出 | 659,659.01 | 584,810.54 | 350,311.84 | 897,699.67 |
| 五、利润总额 | 362,082,439.3 | 358,425,676.78 | 71,045,144.06 | 199,810,499.53 |
| 减:所得税费用 | 42,714,535.23 | 39,941,723.66 | 4,120,145.42 | 24,641,034.45 |
| 六、净利润 | 319,367,904.07 | 318,483,953.12 | 66,924,998.64 | 175,169,465.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,367,904.07 | 318,483,953.12 | 66,924,998.64 | 175,169,465.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 317,287,548.92 | 316,305,615.52 | 65,529,516.77 | 171,345,357.9 |
| 少数股东损益 | 2,080,355.15 | 2,178,337.6 | 1,395,481.87 | 3,824,107.18 |
| 扣除非经常损益后的净利润 | 111,092,808.94 | 82,216,983.95 | 43,281,935.1 | 69,088,790.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 1.01 | 0.21 | 0.55 |
| (二)稀释每股收益 | 1.01 | 1.01 | 0.21 | 0.55 |
| 八、其他综合收益 | 1,509,505.26 | - | - | -19,486,941.51 |
| 归属于母公司股东的其他综合收益 | 1,509,505.26 | - | - | -19,486,941.51 |
| 九、综合收益总额 | 320,877,409.33 | 318,483,953.12 | 66,924,998.64 | 155,682,523.57 |
| 归属于母公司股东的综合收益总额 | 318,797,054.18 | 316,305,615.52 | 65,529,516.77 | 151,858,416.39 |
| 归属于少数股东的综合收益总额 | 2,080,355.15 | 2,178,337.6 | 1,395,481.87 | 3,824,107.18 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |