富祥股份
(300497)
| 流通市值：84.77亿 | | | 总市值：100.08亿 |
| 流通股本：4.56亿 | | | 总股本：5.39亿 |
| 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 | 888,252,249.7 | 357,761,297.28 | 1,184,986,596.96 | 769,351,135.51 |
| 营业收入 | 888,252,249.7 | 357,761,297.28 | 1,184,986,596.96 | 769,351,135.51 |
| 二、营业总成本 | 696,137,437.84 | 291,942,365.95 | 1,260,539,680.67 | 862,328,355.68 |
| 营业成本 | 540,060,567.64 | 220,696,591.53 | 986,846,088.8 | 676,656,599.82 |
| 税金及附加 | 9,632,720.85 | 4,819,557.71 | 16,335,132.47 | 11,864,543.48 |
| 销售费用 | 8,602,030.29 | 3,253,211.2 | 19,704,323.04 | 9,744,709.38 |
| 管理费用 | 70,488,600.69 | 32,845,994.37 | 133,328,102.19 | 93,052,277.12 |
| 研发费用 | 35,060,140.33 | 12,978,713.11 | 59,500,040.68 | 44,101,195.81 |
| 财务费用 | 32,293,378.04 | 17,348,298.03 | 44,825,993.49 | 26,909,030.07 |
| 其中:利息费用 | 23,331,145.07 | 12,220,507.53 | 46,237,193 | 29,860,628.61 |
| 其中:利息收入 | 1,181,423.3 | 764,057.54 | 5,507,629.14 | 4,510,066.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -32,060.77 | -406,118.95 | -1,274,572.53 | - |
| 加:投资收益 | 760,852 | - | -12,548,177.83 | -942,029.8 |
| 资产处置收益 | 2,637.84 | - | -377,059.37 | -66,934.12 |
| 资产减值损失(新) | -12,170,514.06 | -3,394,884.61 | -11,329,483.02 | -3,108,710.9 |
| 信用减值损失(新) | -13,719,462.56 | -5,026,126.26 | -1,825,159.92 | 2,585,285.84 |
| 其他收益 | 4,590,455.93 | 3,148,915.7 | 39,294,072.57 | 33,184,788.48 |
| 四、营业利润 | 171,546,720.24 | 60,140,717.21 | -63,613,463.81 | -61,324,820.67 |
| 加:营业外收入 | 496,194.94 | 38,204.57 | 1,635,792.61 | 1,379,336.3 |
| 减:营业外支出 | 1,710,521.53 | 983,862.38 | 3,230,794.46 | 1,700,557.93 |
| 五、利润总额 | 170,332,393.65 | 59,195,059.4 | -65,208,465.66 | -61,646,042.3 |
| 减:所得税费用 | -1,769,441.29 | -263,122.15 | -2,237,997.11 | 6,038,762.42 |
| 六、净利润 | 172,101,834.94 | 59,458,181.55 | -62,970,468.55 | -67,684,804.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,101,834.94 | 59,458,181.55 | -62,970,468.55 | -67,684,804.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,943,420.63 | 61,195,509.19 | -55,025,545.8 | -62,751,526.07 |
| 少数股东损益 | -4,841,585.69 | -1,737,327.64 | -7,944,922.75 | -4,933,278.65 |
| 扣除非经常损益后的净利润 | 175,326,230.42 | 60,257,172.75 | -83,016,057.5 | -88,993,610.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.11 | -0.1 | -0.12 |
| (二)稀释每股收益 | 0.33 | 0.11 | -0.1 | -0.12 |
| 八、其他综合收益 | -862,229.19 | -99,435.6 | 27,438,807 | - |
| 归属于母公司股东的其他综合收益 | -439,736.89 | -50,712.16 | 27,438,807 | - |
| 九、综合收益总额 | 171,239,605.75 | 59,358,745.95 | -35,531,661.55 | -67,684,804.72 |
| 归属于母公司股东的综合收益总额 | 176,503,683.74 | 61,144,797.03 | -27,586,738.8 | -62,751,526.07 |
| 归属于少数股东的综合收益总额 | -5,264,077.99 | -1,786,051.08 | -7,944,922.75 | -4,933,278.65 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |