富森美
(002818)
| 流通市值：33.95亿 | | | 总市值：85.17亿 |
| 流通股本：2.98亿 | | | 总股本：7.48亿 |
| 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 | 924,192,679.18 | 648,800,315.8 | 329,927,635.02 | 1,429,881,171.12 |
| 营业收入 | 924,192,679.18 | 648,800,315.8 | 329,927,635.02 | 1,429,881,171.12 |
| 二、营业总成本 | 429,954,529.22 | 283,817,709.24 | 136,764,157.05 | 633,434,005.68 |
| 营业成本 | 320,172,367.91 | 207,968,052.78 | 99,009,108.32 | 468,387,297.07 |
| 税金及附加 | 63,403,951.1 | 44,178,767.92 | 22,622,983.01 | 95,685,248.32 |
| 销售费用 | 4,277,522.59 | 2,793,204.68 | 1,205,372.37 | 5,193,788.39 |
| 管理费用 | 42,216,811.69 | 29,131,159.63 | 14,105,736.3 | 64,944,349.2 |
| 财务费用 | -116,124.07 | -253,475.77 | -179,042.95 | -776,677.3 |
| 其中:利息费用 | 399,404.06 | 273,294.45 | 135,550 | 571,475.21 |
| 其中:利息收入 | 1,086,423.08 | 903,445.02 | 412,547.62 | 2,480,039.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 29,165,127.07 | -19,658,212.37 | -31,664,840.82 | -14,581,127.87 |
| 加:投资收益 | 45,139,248.45 | 40,040,629.06 | 20,007,194.34 | 62,646,854.73 |
| 资产处置收益 | -685.83 | -685.83 | - | - |
| 资产减值损失(新) | -1,189,508.17 | -1,321,882.32 | -1,290,136.48 | -2,653,962.16 |
| 信用减值损失(新) | -474,433.5 | -2,433,312.92 | -4,429,316.96 | -1,259,423.42 |
| 其他收益 | 1,168,125.57 | 734,943.31 | 493,373.82 | 1,198,746.89 |
| 四、营业利润 | 568,046,023.55 | 382,344,085.49 | 176,279,751.87 | 841,798,253.61 |
| 加:营业外收入 | 1,135,273.27 | 531,303.82 | 173,705.15 | 2,473,878.62 |
| 减:营业外支出 | 168,424.66 | 63,843.29 | 62,751.23 | 6,910,992.47 |
| 五、利润总额 | 569,012,872.16 | 382,811,546.02 | 176,390,705.79 | 837,361,139.76 |
| 减:所得税费用 | 81,747,159.93 | 52,823,546.68 | 23,471,203.35 | 134,754,076.56 |
| 六、净利润 | 487,265,712.23 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 487,265,712.23 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 477,302,662.93 | 318,240,499.8 | 147,863,965.75 | 690,257,240.79 |
| 少数股东损益 | 9,963,049.3 | 11,747,499.54 | 5,055,536.69 | 12,349,822.41 |
| 扣除非经常损益后的净利润 | 437,624,692.18 | 326,677,705.73 | 170,740,330.86 | 681,709,696.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.43 | 0.2 | 0.92 |
| (二)稀释每股收益 | 0.64 | 0.43 | 0.2 | 0.92 |
| 九、综合收益总额 | 487,265,712.23 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 |
| 归属于母公司股东的综合收益总额 | 477,302,662.93 | 318,240,499.8 | 147,863,965.75 | 690,257,240.79 |
| 归属于少数股东的综合收益总额 | 9,963,049.3 | 11,747,499.54 | 5,055,536.69 | 12,349,822.41 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-02-28 |
| 审计意见(境内) | | | | 标准无保留意见 |