富森美
(002818)
| 流通市值：33.48亿 | | | 总市值：83.98亿 |
| 流通股本：2.98亿 | | | 总股本：7.48亿 |
| 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 | 503,726,573.62 | 258,174,687.57 | 1,199,167,708.57 | 924,192,679.18 |
| 营业收入 | 503,726,573.62 | 258,174,687.57 | 1,199,167,708.57 | 924,192,679.18 |
| 二、营业总成本 | 254,171,069.13 | 127,720,292.5 | 592,025,541.27 | 429,954,529.22 |
| 营业成本 | 187,013,343.37 | 93,444,370.65 | 444,186,733.07 | 320,172,367.91 |
| 税金及附加 | 36,884,408.15 | 18,671,022.74 | 82,400,970.98 | 63,403,951.1 |
| 销售费用 | 2,199,076.86 | 914,325.51 | 5,653,473.01 | 4,277,522.59 |
| 管理费用 | 27,992,573.79 | 14,603,863.81 | 59,751,963.68 | 42,216,811.69 |
| 财务费用 | 81,666.96 | 86,709.79 | 32,400.53 | -116,124.07 |
| 其中:利息费用 | 83,611.11 | 68,541.67 | 514,676.29 | 399,404.06 |
| 其中:利息收入 | 237,630.13 | 118,751.86 | 1,229,608.46 | 1,086,423.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 232,655,010.77 | -37,733,855.52 | -16,346,504.81 | 29,165,127.07 |
| 加:投资收益 | 719,740,730.25 | 703,236,590.91 | 72,222,776.83 | 45,139,248.45 |
| 资产处置收益 | - | 708.48 | 752.22 | -685.83 |
| 资产减值损失(新) | -1,943,797.47 | -3,667,380.78 | 3,471,188.5 | -1,189,508.17 |
| 信用减值损失(新) | -21,510,979.05 | -15,359,757.75 | -7,512,708.3 | -474,433.5 |
| 其他收益 | 1,039,314.12 | 907,633.53 | 1,992,075.83 | 1,168,125.57 |
| 四、营业利润 | 1,179,535,783.11 | 777,838,333.94 | 660,969,747.57 | 568,046,023.55 |
| 加:营业外收入 | 601,690.25 | 346,555.78 | 1,422,460.52 | 1,135,273.27 |
| 减:营业外支出 | 439,630.23 | 1,422.65 | 281,625.41 | 168,424.66 |
| 五、利润总额 | 1,179,697,843.13 | 778,183,467.07 | 662,110,582.68 | 569,012,872.16 |
| 减:所得税费用 | 128,863,297.13 | 87,543,409.12 | 94,077,286.89 | 81,747,159.93 |
| 六、净利润 | 1,050,834,546 | 690,640,057.95 | 568,033,295.79 | 487,265,712.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,050,834,546 | 690,640,057.95 | 568,033,295.79 | 487,265,712.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 623,855,966 | 387,382,398.14 | 555,491,289.89 | 477,302,662.93 |
| 少数股东损益 | 426,978,580 | 303,257,659.81 | 12,542,005.9 | 9,963,049.3 |
| 扣除非经常损益后的净利润 | 204,307,228.53 | 99,273,190.57 | 538,018,274.41 | 437,624,692.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.52 | 0.74 | 0.64 |
| (二)稀释每股收益 | 0.83 | 0.52 | 0.74 | 0.64 |
| 九、综合收益总额 | 1,050,834,546 | 690,640,057.95 | 568,033,295.79 | 487,265,712.23 |
| 归属于母公司股东的综合收益总额 | 623,855,966 | 387,382,398.14 | 555,491,289.89 | 477,302,662.93 |
| 归属于少数股东的综合收益总额 | 426,978,580 | 303,257,659.81 | 12,542,005.9 | 9,963,049.3 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |