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菲利华

(300395)

  

流通市值:401.71亿  总市值:408.94亿
流通股本:5.13亿   总股本:5.22亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,381,525,280.96907,844,231.07406,260,612.771,741,811,420.38
  营业收入1,381,525,280.96907,844,231.07406,260,612.771,741,811,420.38
二、营业总成本1,056,483,074.22677,696,855.01305,818,219.121,446,595,507.05
  营业成本705,100,740.05461,004,339.52203,311,828.941,007,255,023.5
  税金及附加17,490,599.912,739,778.154,281,253.317,706,858.38
  销售费用18,929,484.9711,710,425.414,786,224.3624,928,598.21
  管理费用116,061,007.8371,123,354.5233,414,416.83146,861,537.08
  研发费用197,823,058.25122,041,095.3261,356,055.48249,943,967.55
  财务费用1,078,183.22-922,137.91-1,331,559.79-100,477.67
  其中:利息费用7,984,367.024,986,238.042,383,510.3613,212,132.17
  其中:利息收入8,080,618.754,698,117.22,420,0289,145,228.69
三、其他经营收益
  加:公允价值变动收益13,403,813.71-2,937,717.65-4,069,423.8816,518,616.24
  加:投资收益3,784,189.3414,648,591.369,835,807.3911,977,137.66
  资产处置收益749,811.28-63,854.810-2,072,082.69
  资产减值损失(新)-7,846,763.09-7,823,909.46-238,021.57-20,066,357.37
  信用减值损失(新)-17,160,301.59-19,230,923.17-11,317,719.98-8,388,427.39
  其他收益30,541,993.4321,181,448.2213,144,938.0558,094,341.83
四、营业利润348,514,949.82235,921,010.55107,797,973.66351,279,141.61
  加:营业外收入2,578,096.791,650,578.07961,320.372,979,667.48
  减:营业外支出3,533,941.5941,580.14159,377.829,905,471.53
五、利润总额347,559,105.11236,630,008.48108,599,916.21344,353,337.56
  减:所得税费用37,180,815.4627,950,935.9612,585,321.6218,080,666.64
六、净利润310,378,289.65208,679,072.5296,014,594.59326,272,670.92
(一)按经营持续性分类
  持续经营净利润310,378,289.65208,679,072.5296,014,594.59326,272,670.92
(二)按所有权归属分类
  归属于母公司股东的净利润333,725,267.69221,719,945.82105,085,733.78314,213,861.03
  少数股东损益-23,346,978.04-13,040,873.3-9,071,139.1912,058,809.89
  扣除非经常损益后的净利润305,416,312.1203,418,957.4794,946,168.55264,212,831.87
七、每股收益
  (一)基本每股收益0.640.430.220.61
  (二)稀释每股收益0.640.430.220.61
九、综合收益总额310,378,289.65208,679,072.5296,014,594.59326,272,670.92
  归属于母公司股东的综合收益总额333,725,267.69221,719,945.82105,085,733.78314,213,861.03
  归属于少数股东的综合收益总额-23,346,978.04-13,040,873.3-9,071,139.1912,058,809.89
公告日期2025-10-242025-08-272025-04-262025-04-22
审计意见(境内)标准无保留意见
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