富临精工
(300432)
| 流通市值：375.64亿 | | | 总市值：379.91亿 |
| 流通股本：16.91亿 | | | 总股本：17.10亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,813,083,595.16 | 2,696,813,057.21 | 8,470,244,934.41 | 5,882,693,433.31 |
| 营业收入 | 5,813,083,595.16 | 2,696,813,057.21 | 8,470,244,934.41 | 5,882,693,433.31 |
| 二、营业总成本 | 5,548,644,782.74 | 2,597,094,823.62 | 8,064,282,709.51 | 5,584,063,328.89 |
| 营业成本 | 5,190,502,197.26 | 2,423,807,057.29 | 7,421,034,536.82 | 5,123,117,463.72 |
| 税金及附加 | 16,166,889.04 | 6,593,527.16 | 23,030,083.2 | 15,628,371.89 |
| 销售费用 | 78,778,289.32 | 36,924,665.81 | 119,676,061.95 | 100,699,081.71 |
| 管理费用 | 123,015,914.69 | 57,475,131.15 | 230,406,266.56 | 157,701,757.72 |
| 研发费用 | 123,093,948.37 | 62,624,268.97 | 220,273,761.12 | 152,602,168.23 |
| 财务费用 | 17,087,544.06 | 9,670,173.24 | 49,861,999.86 | 34,314,485.62 |
| 其中:利息费用 | 36,872,141.55 | 16,621,197.73 | 62,964,566.63 | 47,618,578.24 |
| 其中:利息收入 | 9,190,026.28 | 3,512,345.4 | 16,105,953.99 | 13,760,555.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,501.95 | -2,532.41 | 5,506,392.54 | 4,893,301.2 |
| 加:投资收益 | -841,389.68 | - | 17,244,491.49 | 19,832,921.93 |
| 资产处置收益 | -617,263.02 | -134,952.61 | -44,734.75 | 8.43 |
| 资产减值损失(新) | -14,490,009.76 | 2,100,122.21 | -33,030,631.23 | -29,531,291.65 |
| 信用减值损失(新) | -6,547,172.99 | 3,413,443.81 | -42,854,753.04 | -25,527,230.25 |
| 其他收益 | 79,091,860.26 | 54,321,034.81 | 107,189,906.27 | 62,013,361.22 |
| 四、营业利润 | 321,028,335.28 | 159,415,349.4 | 459,972,896.18 | 330,311,175.3 |
| 加:营业外收入 | 1,937,546.57 | 1,300,817.92 | 5,325,634.82 | 4,571,400.27 |
| 减:营业外支出 | 609,306 | 9,898.76 | 1,073,704.07 | 727,701.96 |
| 五、利润总额 | 322,356,575.85 | 160,706,268.56 | 464,224,826.93 | 334,154,873.61 |
| 减:所得税费用 | 129,678,285.45 | 32,303,160.79 | 61,839,786.65 | 16,915,853.74 |
| 六、净利润 | 192,678,290.4 | 128,403,107.77 | 402,385,040.28 | 317,239,019.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,678,290.4 | 128,403,107.77 | 402,385,040.28 | 317,239,019.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,458,001.06 | 123,756,531.05 | 396,779,408.41 | 310,666,111.2 |
| 少数股东损益 | 18,220,289.34 | 4,646,576.72 | 5,605,631.87 | 6,572,908.67 |
| 扣除非经常损益后的净利润 | 121,361,434.48 | 83,300,517.97 | 319,692,839.53 | 248,643,326.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | 0.33 | 0.25 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.33 | 0.25 |
| 八、其他综合收益 | 584,446.2 | -56,104.25 | -196,091,005.61 | -74,120.92 |
| 归属于母公司股东的其他综合收益 | 584,446.2 | -56,104.25 | -196,091,005.61 | -74,120.92 |
| 九、综合收益总额 | 193,262,736.6 | 128,347,003.52 | 206,294,034.67 | 317,164,898.95 |
| 归属于母公司股东的综合收益总额 | 175,042,447.26 | 123,700,426.8 | 200,688,402.8 | 310,591,990.28 |
| 归属于少数股东的综合收益总额 | 18,220,289.34 | 4,646,576.72 | 5,605,631.87 | 6,572,908.67 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |