富祥股份
(300497)
| 流通市值：73.72亿 | | | 总市值：87.75亿 |
| 流通股本：4.53亿 | | | 总股本：5.39亿 |
| 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 | 357,761,297.28 | 1,184,986,596.96 | 769,351,135.51 | 514,674,060.06 |
| 营业收入 | 357,761,297.28 | 1,184,986,596.96 | 769,351,135.51 | 514,674,060.06 |
| 二、营业总成本 | 291,942,365.95 | 1,260,539,680.67 | 862,328,355.68 | 551,334,176.2 |
| 营业成本 | 220,696,591.53 | 986,846,088.8 | 676,656,599.82 | 429,898,172.31 |
| 税金及附加 | 4,819,557.71 | 16,335,132.47 | 11,864,543.48 | 8,275,131.11 |
| 销售费用 | 3,253,211.2 | 19,704,323.04 | 9,744,709.38 | 6,172,311.29 |
| 管理费用 | 32,845,994.37 | 133,328,102.19 | 93,052,277.12 | 59,641,982.06 |
| 研发费用 | 12,978,713.11 | 59,500,040.68 | 44,101,195.81 | 29,920,250.93 |
| 财务费用 | 17,348,298.03 | 44,825,993.49 | 26,909,030.07 | 17,426,328.5 |
| 其中:利息费用 | 12,220,507.53 | 46,237,193 | 29,860,628.61 | 20,220,585.12 |
| 其中:利息收入 | 764,057.54 | 5,507,629.14 | 4,510,066.16 | 3,175,562.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -406,118.95 | -1,274,572.53 | - | - |
| 加:投资收益 | - | -12,548,177.83 | -942,029.8 | -1,112,325.63 |
| 资产处置收益 | - | -377,059.37 | -66,934.12 | 13,578.77 |
| 资产减值损失(新) | -3,394,884.61 | -11,329,483.02 | -3,108,710.9 | 557,832.3 |
| 信用减值损失(新) | -5,026,126.26 | -1,825,159.92 | 2,585,285.84 | 3,408,890.92 |
| 其他收益 | 3,148,915.7 | 39,294,072.57 | 33,184,788.48 | 30,831,823.21 |
| 四、营业利润 | 60,140,717.21 | -63,613,463.81 | -61,324,820.67 | -2,960,316.57 |
| 加:营业外收入 | 38,204.57 | 1,635,792.61 | 1,379,336.3 | 1,130,733.1 |
| 减:营业外支出 | 983,862.38 | 3,230,794.46 | 1,700,557.93 | 987,024.6 |
| 五、利润总额 | 59,195,059.4 | -65,208,465.66 | -61,646,042.3 | -2,816,608.07 |
| 减:所得税费用 | -263,122.15 | -2,237,997.11 | 6,038,762.42 | 7,176,325.4 |
| 六、净利润 | 59,458,181.55 | -62,970,468.55 | -67,684,804.72 | -9,992,933.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,458,181.55 | -62,970,468.55 | -67,684,804.72 | -9,992,933.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,195,509.19 | -55,025,545.8 | -62,751,526.07 | -6,911,150.65 |
| 少数股东损益 | -1,737,327.64 | -7,944,922.75 | -4,933,278.65 | -3,081,782.82 |
| 扣除非经常损益后的净利润 | 60,257,172.75 | -83,016,057.5 | -88,993,610.84 | -32,179,814.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.1 | -0.12 | -0.01 |
| (二)稀释每股收益 | 0.11 | -0.1 | -0.12 | -0.01 |
| 八、其他综合收益 | -99,435.6 | 27,438,807 | - | - |
| 归属于母公司股东的其他综合收益 | -50,712.16 | 27,438,807 | - | - |
| 九、综合收益总额 | 59,358,745.95 | -35,531,661.55 | -67,684,804.72 | -9,992,933.47 |
| 归属于母公司股东的综合收益总额 | 61,144,797.03 | -27,586,738.8 | -62,751,526.07 | -6,911,150.65 |
| 归属于少数股东的综合收益总额 | -1,786,051.08 | -7,944,922.75 | -4,933,278.65 | -3,081,782.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |