富临运业
(002357)
| 流通市值：34.51亿 | | | 总市值：34.52亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 194,954,235.75 | 816,270,232.07 | 614,747,806.52 | 405,019,133.42 |
| 营业收入 | 194,954,235.75 | 816,270,232.07 | 614,747,806.52 | 405,019,133.42 |
| 二、营业总成本 | 217,406,683.89 | 849,791,170.85 | 635,138,792.8 | 417,251,461.91 |
| 营业成本 | 168,179,313.89 | 661,167,605.96 | 500,194,224.47 | 327,950,534.08 |
| 税金及附加 | 2,167,316.59 | 9,346,968.18 | 6,894,451.27 | 4,728,025.78 |
| 销售费用 | 1,267,112.83 | 2,697,684.79 | 1,729,468.3 | 771,918.91 |
| 管理费用 | 41,352,294.37 | 151,388,746.44 | 108,680,566.78 | 71,925,441.96 |
| 研发费用 | 449,592.03 | 4,123,268.62 | 1,233,928.67 | 776,867.66 |
| 财务费用 | 3,991,054.18 | 21,066,896.86 | 16,406,153.31 | 11,098,673.52 |
| 其中:利息费用 | 3,714,703.84 | 20,312,427.29 | 15,854,127.72 | 10,717,486.9 |
| 其中:利息收入 | 212,977.37 | 867,622.18 | 633,860.58 | 449,440.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 64,569,792.59 | 191,349,364.08 | 140,058,898.09 | 101,342,864.34 |
| 资产处置收益 | 73,108.28 | 1,904,776.51 | -648,306.06 | -693,170.13 |
| 资产减值损失(新) | - | -26,107,590.35 | - | - |
| 信用减值损失(新) | 2,309,599.06 | -12,064,225.38 | -322,809.79 | 467,910.45 |
| 其他收益 | 26,320,497.82 | 68,688,171.58 | 49,204,679.94 | 33,546,063.68 |
| 四、营业利润 | 70,820,549.61 | 190,249,557.66 | 167,901,475.9 | 122,431,339.85 |
| 加:营业外收入 | 574,906.29 | 10,458,641.54 | 7,544,795.74 | 6,612,918.83 |
| 减:营业外支出 | 350,311.84 | 897,699.67 | 542,764.2 | 351,641.7 |
| 五、利润总额 | 71,045,144.06 | 199,810,499.53 | 174,903,507.44 | 128,692,616.98 |
| 减:所得税费用 | 4,120,145.42 | 24,641,034.45 | 15,359,212.22 | 10,364,662.01 |
| 六、净利润 | 66,924,998.64 | 175,169,465.08 | 159,544,295.22 | 118,327,954.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,924,998.64 | 175,169,465.08 | 159,544,295.22 | 118,327,954.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,529,516.77 | 171,345,357.9 | 155,639,831.77 | 115,109,381.29 |
| 少数股东损益 | 1,395,481.87 | 3,824,107.18 | 3,904,463.45 | 3,218,573.68 |
| 扣除非经常损益后的净利润 | 43,281,935.1 | 69,088,790.62 | 116,200,267.37 | 87,135,199.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.55 | 0.5 | 0.37 |
| (二)稀释每股收益 | 0.21 | 0.55 | 0.5 | 0.37 |
| 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 | 66,924,998.64 | 155,682,523.57 | 159,544,295.22 | 118,327,954.97 |
| 归属于母公司股东的综合收益总额 | 65,529,516.77 | 151,858,416.39 | 155,639,831.77 | 115,109,381.29 |
| 归属于少数股东的综合收益总额 | 1,395,481.87 | 3,824,107.18 | 3,904,463.45 | 3,218,573.68 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |