富临精工
(300432)
| 流通市值：223.91亿 | | | 总市值：226.20亿 |
| 流通股本：16.92亿 | | | 总股本：17.10亿 |
| 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 | 11,048,243,248.85 | 5,054,057,692.87 | 13,482,278,092.91 | 9,084,612,964.08 |
| 营业收入 | 11,048,243,248.85 | 5,054,057,692.87 | 13,482,278,092.91 | 9,084,612,964.08 |
| 二、营业总成本 | 10,494,224,773.54 | 4,799,786,171.37 | 12,835,568,375.13 | 8,638,045,933.58 |
| 营业成本 | 10,037,965,040.47 | 4,581,754,247.62 | 11,992,516,652.12 | 8,064,037,674.03 |
| 税金及附加 | 23,940,704.23 | 9,983,413.63 | 35,634,287.92 | 24,338,524.38 |
| 销售费用 | 88,940,161.49 | 43,126,519.11 | 180,610,617.75 | 122,741,421.64 |
| 管理费用 | 153,511,060.48 | 72,211,542.06 | 298,624,844.46 | 195,670,444.95 |
| 研发费用 | 146,281,924.19 | 72,365,655.17 | 271,856,002.41 | 191,415,366.68 |
| 财务费用 | 43,585,882.68 | 20,344,793.78 | 56,325,970.47 | 39,842,501.9 |
| 其中:利息费用 | 46,285,532.03 | 20,914,583.71 | 77,521,305 | 57,219,499.2 |
| 其中:利息收入 | 11,532,705.66 | 6,178,524.34 | 17,394,711.55 | 12,808,667.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -920.23 | -402.91 | 152,750.3 | -7,957.99 |
| 加:投资收益 | -1,810,704.71 | -998,408.48 | -557,757.9 | -939,087.31 |
| 资产处置收益 | -11,631,056.71 | -11,223,764.07 | -2,470,635.56 | -2,500,791.53 |
| 资产减值损失(新) | -211,910,697.1 | -4,958,308.38 | -26,095,779.59 | -23,231,953.3 |
| 信用减值损失(新) | -32,791,476.29 | -10,629,156.96 | -39,677,334.49 | -17,896,603.52 |
| 其他收益 | 32,214,823.06 | 29,028,647.01 | 118,210,911.04 | 117,471,875.61 |
| 四、营业利润 | 328,088,443.33 | 255,490,127.71 | 696,271,871.58 | 519,462,512.46 |
| 加:营业外收入 | 1,955,903.24 | 640,412.71 | 3,442,771.46 | 2,692,014.09 |
| 减:营业外支出 | 1,359,669.24 | 967,149.99 | 43,197,899.53 | 1,010,845.98 |
| 五、利润总额 | 328,684,677.33 | 255,163,390.43 | 656,516,743.51 | 521,143,680.57 |
| 减:所得税费用 | 7,963,780.99 | 21,701,147.18 | 177,649,594.63 | 159,655,872.38 |
| 六、净利润 | 320,720,896.34 | 233,462,243.25 | 478,867,148.88 | 361,487,808.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 320,720,896.34 | 233,462,243.25 | 478,867,148.88 | 361,487,808.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,896,856.97 | 202,794,242.02 | 427,559,747.8 | 325,050,116.8 |
| 少数股东损益 | 38,824,039.37 | 30,668,001.23 | 51,307,401.08 | 36,437,691.39 |
| 扣除非经常损益后的净利润 | 270,065,864.9 | 193,180,755.48 | 408,349,255.57 | 260,544,051.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.25 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.25 | 0.19 |
| 八、其他综合收益 | 373,946.6 | 239,140.91 | 1,037,383.16 | 598,493.34 |
| 归属于母公司股东的其他综合收益 | 373,946.6 | 239,140.91 | 1,037,383.16 | 598,493.34 |
| 九、综合收益总额 | 321,094,842.94 | 233,701,384.16 | 479,904,532.04 | 362,086,301.53 |
| 归属于母公司股东的综合收益总额 | 282,270,803.57 | 203,033,382.93 | 428,597,130.96 | 325,648,610.14 |
| 归属于少数股东的综合收益总额 | 38,824,039.37 | 30,668,001.23 | 51,307,401.08 | 36,437,691.39 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |