富临精工
(300432)
| 流通市值：404.92亿 | | | 总市值：409.49亿 |
| 流通股本：16.91亿 | | | 总股本：17.10亿 |
| 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 | 5,054,057,692.87 | 13,482,278,092.91 | 9,084,612,964.08 | 5,813,083,595.16 |
| 营业收入 | 5,054,057,692.87 | 13,482,278,092.91 | 9,084,612,964.08 | 5,813,083,595.16 |
| 二、营业总成本 | 4,799,786,171.37 | 12,835,568,375.13 | 8,638,045,933.58 | 5,548,644,782.74 |
| 营业成本 | 4,581,754,247.62 | 11,992,516,652.12 | 8,064,037,674.03 | 5,190,502,197.26 |
| 税金及附加 | 9,983,413.63 | 35,634,287.92 | 24,338,524.38 | 16,166,889.04 |
| 销售费用 | 43,126,519.11 | 180,610,617.75 | 122,741,421.64 | 78,778,289.32 |
| 管理费用 | 72,211,542.06 | 298,624,844.46 | 195,670,444.95 | 123,015,914.69 |
| 研发费用 | 72,365,655.17 | 271,856,002.41 | 191,415,366.68 | 123,093,948.37 |
| 财务费用 | 20,344,793.78 | 56,325,970.47 | 39,842,501.9 | 17,087,544.06 |
| 其中:利息费用 | 20,914,583.71 | 77,521,305 | 57,219,499.2 | 36,872,141.55 |
| 其中:利息收入 | 6,178,524.34 | 17,394,711.55 | 12,808,667.96 | 9,190,026.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -402.91 | 152,750.3 | -7,957.99 | -6,501.95 |
| 加:投资收益 | -998,408.48 | -557,757.9 | -939,087.31 | -841,389.68 |
| 资产处置收益 | -11,223,764.07 | -2,470,635.56 | -2,500,791.53 | -617,263.02 |
| 资产减值损失(新) | -4,958,308.38 | -26,095,779.59 | -23,231,953.3 | -14,490,009.76 |
| 信用减值损失(新) | -10,629,156.96 | -39,677,334.49 | -17,896,603.52 | -6,547,172.99 |
| 其他收益 | 29,028,647.01 | 118,210,911.04 | 117,471,875.61 | 79,091,860.26 |
| 四、营业利润 | 255,490,127.71 | 696,271,871.58 | 519,462,512.46 | 321,028,335.28 |
| 加:营业外收入 | 640,412.71 | 3,442,771.46 | 2,692,014.09 | 1,937,546.57 |
| 减:营业外支出 | 967,149.99 | 43,197,899.53 | 1,010,845.98 | 609,306 |
| 五、利润总额 | 255,163,390.43 | 656,516,743.51 | 521,143,680.57 | 322,356,575.85 |
| 减:所得税费用 | 21,701,147.18 | 177,649,594.63 | 159,655,872.38 | 129,678,285.45 |
| 六、净利润 | 233,462,243.25 | 478,867,148.88 | 361,487,808.19 | 192,678,290.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 233,462,243.25 | 478,867,148.88 | 361,487,808.19 | 192,678,290.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,794,242.02 | 427,559,747.8 | 325,050,116.8 | 174,458,001.06 |
| 少数股东损益 | 30,668,001.23 | 51,307,401.08 | 36,437,691.39 | 18,220,289.34 |
| 扣除非经常损益后的净利润 | 193,180,755.48 | 408,349,255.57 | 260,544,051.74 | 121,361,434.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.25 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.25 | 0.19 | 0.1 |
| 八、其他综合收益 | 239,140.91 | 1,037,383.16 | 598,493.34 | 584,446.2 |
| 归属于母公司股东的其他综合收益 | 239,140.91 | 1,037,383.16 | 598,493.34 | 584,446.2 |
| 九、综合收益总额 | 233,701,384.16 | 479,904,532.04 | 362,086,301.53 | 193,262,736.6 |
| 归属于母公司股东的综合收益总额 | 203,033,382.93 | 428,597,130.96 | 325,648,610.14 | 175,042,447.26 |
| 归属于少数股东的综合收益总额 | 30,668,001.23 | 51,307,401.08 | 36,437,691.39 | 18,220,289.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |