富临运业
(002357)
| 流通市值：37.21亿 | | | 总市值：37.21亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 404,759,881.89 | 194,954,235.75 | 816,270,232.07 | 614,747,806.52 |
| 营业收入 | 404,759,881.89 | 194,954,235.75 | 816,270,232.07 | 614,747,806.52 |
| 二、营业总成本 | 434,541,091.76 | 217,406,683.89 | 849,791,170.85 | 635,138,792.8 |
| 营业成本 | 336,992,168.62 | 168,179,313.89 | 661,167,605.96 | 500,194,224.47 |
| 税金及附加 | 4,582,172.18 | 2,167,316.59 | 9,346,968.18 | 6,894,451.27 |
| 销售费用 | 2,702,786.96 | 1,267,112.83 | 2,697,684.79 | 1,729,468.3 |
| 管理费用 | 82,822,930.28 | 41,352,294.37 | 151,388,746.44 | 108,680,566.78 |
| 研发费用 | 758,188.75 | 449,592.03 | 4,123,268.62 | 1,233,928.67 |
| 财务费用 | 6,682,844.97 | 3,991,054.18 | 21,066,896.86 | 16,406,153.31 |
| 其中:利息费用 | 6,251,486.64 | 3,714,703.84 | 20,312,427.29 | 15,854,127.72 |
| 其中:利息收入 | 486,977.5 | 212,977.37 | 867,622.18 | 633,860.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 352,377,204.15 | 64,569,792.59 | 191,349,364.08 | 140,058,898.09 |
| 资产处置收益 | -106,545.38 | 73,108.28 | 1,904,776.51 | -648,306.06 |
| 资产减值损失(新) | - | - | -26,107,590.35 | - |
| 信用减值损失(新) | 1,155,746.47 | 2,309,599.06 | -12,064,225.38 | -322,809.79 |
| 其他收益 | 33,310,741.15 | 26,320,497.82 | 68,688,171.58 | 49,204,679.94 |
| 四、营业利润 | 356,955,936.52 | 70,820,549.61 | 190,249,557.66 | 167,901,475.9 |
| 加:营业外收入 | 2,054,550.8 | 574,906.29 | 10,458,641.54 | 7,544,795.74 |
| 减:营业外支出 | 584,810.54 | 350,311.84 | 897,699.67 | 542,764.2 |
| 五、利润总额 | 358,425,676.78 | 71,045,144.06 | 199,810,499.53 | 174,903,507.44 |
| 减:所得税费用 | 39,941,723.66 | 4,120,145.42 | 24,641,034.45 | 15,359,212.22 |
| 六、净利润 | 318,483,953.12 | 66,924,998.64 | 175,169,465.08 | 159,544,295.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,483,953.12 | 66,924,998.64 | 175,169,465.08 | 159,544,295.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 316,305,615.52 | 65,529,516.77 | 171,345,357.9 | 155,639,831.77 |
| 少数股东损益 | 2,178,337.6 | 1,395,481.87 | 3,824,107.18 | 3,904,463.45 |
| 扣除非经常损益后的净利润 | 82,216,983.95 | 43,281,935.1 | 69,088,790.62 | 116,200,267.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.21 | 0.55 | 0.5 |
| (二)稀释每股收益 | 1.01 | 0.21 | 0.55 | 0.5 |
| 八、其他综合收益 | - | - | -19,486,941.51 | - |
| 归属于母公司股东的其他综合收益 | - | - | -19,486,941.51 | - |
| 九、综合收益总额 | 318,483,953.12 | 66,924,998.64 | 155,682,523.57 | 159,544,295.22 |
| 归属于母公司股东的综合收益总额 | 316,305,615.52 | 65,529,516.77 | 151,858,416.39 | 155,639,831.77 |
| 归属于少数股东的综合收益总额 | 2,178,337.6 | 1,395,481.87 | 3,824,107.18 | 3,904,463.45 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |