四会富仕
(300852)
| 流通市值：61.40亿 | | | 总市值：63.60亿 |
| 流通股本：1.55亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,396,169,140.88 | 859,659,004.62 | 406,243,329.56 | 1,413,177,742.43 |
| 营业收入 | 1,396,169,140.88 | 859,659,004.62 | 406,243,329.56 | 1,413,177,742.43 |
| 二、营业总成本 | 1,234,287,751.73 | 767,944,163.76 | 371,753,424.14 | 1,252,531,542.09 |
| 营业成本 | 1,088,480,113.46 | 681,230,678.63 | 328,278,391.6 | 1,090,703,063.13 |
| 税金及附加 | 7,979,596.62 | 5,170,006.28 | 2,323,944.86 | 8,478,888.2 |
| 销售费用 | 34,779,836.88 | 21,948,417.16 | 10,916,773.99 | 35,844,750.6 |
| 管理费用 | 36,469,722.32 | 23,320,172.72 | 11,408,767.78 | 49,560,993.96 |
| 研发费用 | 53,334,061.34 | 32,497,103.23 | 16,074,107.44 | 58,322,160.23 |
| 财务费用 | 13,244,421.11 | 3,777,785.74 | 2,751,438.47 | 9,621,685.97 |
| 其中:利息费用 | 23,748,873.85 | 15,647,516.7 | 7,823,933.81 | 30,192,134.67 |
| 其中:利息收入 | 11,175,848.91 | 7,041,446.74 | 3,366,268.62 | 7,288,346.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,814,306.6 | 2,385,423.5 | 2,662,065.79 | -3,353,471.41 |
| 加:投资收益 | 10,331,726.64 | 5,715,365.29 | 1,902,419.45 | 21,452,258.36 |
| 资产处置收益 | -427,575.88 | -412,721.2 | - | -195,718.79 |
| 资产减值损失(新) | -22,105,368.81 | -12,139,099.72 | -2,617,043.37 | -17,743,862.4 |
| 信用减值损失(新) | -8,477,749.23 | -5,877,287.74 | -1,843,974.66 | -1,589,599.2 |
| 其他收益 | 7,051,334.59 | 4,839,605.14 | 1,919,460.27 | 6,347,803.47 |
| 四、营业利润 | 152,068,063.06 | 86,226,126.13 | 36,512,832.9 | 165,563,610.37 |
| 加:营业外收入 | 1,191,743.01 | 492,726.79 | 307,673.69 | 385,732.56 |
| 减:营业外支出 | 4,536,373.08 | 503,231.68 | 325,636.93 | 2,580,813.36 |
| 五、利润总额 | 148,723,432.99 | 86,215,621.24 | 36,494,869.66 | 163,368,529.57 |
| 减:所得税费用 | 17,747,841.69 | 10,803,686.39 | 7,784,094.76 | 23,117,779.15 |
| 六、净利润 | 130,975,591.3 | 75,411,934.85 | 28,710,774.9 | 140,250,750.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,975,591.3 | 75,411,934.85 | 28,710,774.9 | 140,250,750.42 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,932,715.97 | 75,389,465.68 | 28,692,637.44 | 140,284,857.56 |
| 少数股东损益 | 42,875.33 | 22,469.17 | 18,137.46 | -34,107.14 |
| 扣除非经常损益后的净利润 | 116,246,458.38 | 64,873,495.36 | 23,316,797.3 | 121,661,295.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.53 | 0.2 | 1.12 |
| (二)稀释每股收益 | 0.92 | 0.53 | 0.2 | 1.12 |
| 八、其他综合收益 | 13,108,019.31 | 11,727,913.39 | -160,040.23 | 13,456,462.58 |
| 归属于母公司股东的其他综合收益 | 13,108,019.31 | 11,727,913.39 | -160,040.23 | 13,456,462.58 |
| 九、综合收益总额 | 144,083,610.61 | 87,139,848.24 | 28,550,734.67 | 153,707,213 |
| 归属于母公司股东的综合收益总额 | 144,040,735.28 | 87,117,379.07 | 28,532,597.21 | 153,741,320.14 |
| 归属于少数股东的综合收益总额 | 42,875.33 | 22,469.17 | 18,137.46 | -34,107.14 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |