富临运业
(002357)
| 流通市值：34.04亿 | | | 总市值：34.04亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 614,747,806.52 | 405,019,133.42 | 199,104,482.26 | 855,839,365.04 |
| 营业收入 | 614,747,806.52 | 405,019,133.42 | 199,104,482.26 | 855,839,365.04 |
| 二、营业总成本 | 635,138,792.8 | 417,251,461.91 | 206,643,706.84 | 898,245,064.45 |
| 营业成本 | 500,194,224.47 | 327,950,534.08 | 162,331,596.34 | 697,391,071.61 |
| 税金及附加 | 6,894,451.27 | 4,728,025.78 | 2,314,910.83 | 9,457,375.57 |
| 销售费用 | 1,729,468.3 | 771,918.91 | 358,608.62 | 3,679,097.45 |
| 管理费用 | 108,680,566.78 | 71,925,441.96 | 35,633,914.41 | 156,063,521.59 |
| 研发费用 | 1,233,928.67 | 776,867.66 | 297,634.89 | 2,351,726.69 |
| 财务费用 | 16,406,153.31 | 11,098,673.52 | 5,707,041.75 | 29,302,271.54 |
| 其中:利息费用 | 15,854,127.72 | 10,717,486.9 | 5,558,821.41 | 28,253,176.59 |
| 其中:利息收入 | 633,860.58 | 449,440.65 | 287,913.99 | 1,160,450.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 140,058,898.09 | 101,342,864.34 | 56,848,437.66 | 115,734,949.76 |
| 资产处置收益 | -648,306.06 | -693,170.13 | -158,784.89 | -970,830.58 |
| 资产减值损失(新) | - | - | - | -1,664,578.93 |
| 信用减值损失(新) | -322,809.79 | 467,910.45 | 438,603.75 | -2,181,028.94 |
| 其他收益 | 49,204,679.94 | 33,546,063.68 | 16,951,860.37 | 75,320,079.52 |
| 四、营业利润 | 167,901,475.9 | 122,431,339.85 | 66,540,892.31 | 143,832,891.42 |
| 加:营业外收入 | 7,544,795.74 | 6,612,918.83 | 538,049.64 | 5,668,035.59 |
| 减:营业外支出 | 542,764.2 | 351,641.7 | 68,612.83 | 2,182,560 |
| 五、利润总额 | 174,903,507.44 | 128,692,616.98 | 67,010,329.12 | 147,318,367.01 |
| 减:所得税费用 | 15,359,212.22 | 10,364,662.01 | -378,544.31 | 19,237,994.81 |
| 六、净利润 | 159,544,295.22 | 118,327,954.97 | 67,388,873.43 | 128,080,372.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,544,295.22 | 118,327,954.97 | 67,388,873.43 | 128,080,372.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,639,831.77 | 115,109,381.29 | 66,142,912.15 | 122,231,273.78 |
| 少数股东损益 | 3,904,463.45 | 3,218,573.68 | 1,245,961.28 | 5,849,098.42 |
| 扣除非经常损益后的净利润 | 116,200,267.37 | 87,135,199.31 | 53,458,355.21 | 70,778,455.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.37 | 0.21 | 0.39 |
| (二)稀释每股收益 | 0.5 | 0.37 | 0.21 | 0.39 |
| 八、其他综合收益 | - | - | - | 25,223,626.78 |
| 归属于母公司股东的其他综合收益 | - | - | - | 25,223,626.78 |
| 九、综合收益总额 | 159,544,295.22 | 118,327,954.97 | 67,388,873.43 | 153,303,998.98 |
| 归属于母公司股东的综合收益总额 | 155,639,831.77 | 115,109,381.29 | 66,142,912.15 | 147,454,900.56 |
| 归属于少数股东的综合收益总额 | 3,904,463.45 | 3,218,573.68 | 1,245,961.28 | 5,849,098.42 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |