菲菱科思
(301191)
| 流通市值：55.68亿 | | | 总市值：73.85亿 |
| 流通股本：7305.77万 | | | 总股本：9689.71万 |
| 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 | 1,010,419,143.29 | 479,420,004.25 | 1,773,610,463.83 | 1,234,541,911.96 |
| 营业收入 | 1,010,419,143.29 | 479,420,004.25 | 1,773,610,463.83 | 1,234,541,911.96 |
| 二、营业总成本 | 1,008,576,388.26 | 486,941,833 | 1,767,759,819.53 | 1,237,263,165.24 |
| 营业成本 | 903,885,707.3 | 434,056,500.92 | 1,539,207,510.12 | 1,076,860,977.04 |
| 税金及附加 | 3,668,526.15 | 1,664,508.53 | 6,839,559.83 | 5,119,873.95 |
| 销售费用 | 10,489,681.97 | 4,837,241.71 | 22,724,300.07 | 15,377,636.3 |
| 管理费用 | 23,037,624.94 | 10,451,217.07 | 40,615,098.64 | 29,647,041.87 |
| 研发费用 | 75,249,731.16 | 36,992,403.34 | 161,249,921.39 | 114,306,703.48 |
| 财务费用 | -7,754,883.26 | -1,060,038.57 | -2,876,570.52 | -4,049,067.4 |
| 其中:利息费用 | 5,563,977.05 | 2,705,403.15 | 8,987,118.49 | 6,492,552.82 |
| 其中:利息收入 | 15,395,020.33 | 4,624,192.42 | 13,730,813.6 | 11,975,582.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,038,341.87 | - |
| 加:投资收益 | 4,193,712.82 | 2,056,382.45 | 13,069,663.37 | 8,610,621.03 |
| 资产处置收益 | - | - | -11,694.88 | 88,266.05 |
| 资产减值损失(新) | -797,430.66 | - | -1,314,326.03 | -732,007.73 |
| 信用减值损失(新) | 3,527,651.35 | 9,468,706.67 | -5,462,736.16 | -814,555.26 |
| 其他收益 | 22,874,015.16 | 14,454,106.2 | 32,014,210.77 | 24,954,993.95 |
| 四、营业利润 | 31,640,703.7 | 18,457,366.57 | 46,184,103.24 | 29,386,064.76 |
| 加:营业外收入 | - | - | 21,375.73 | 21,375.73 |
| 减:营业外支出 | 70,349.36 | 2,742.8 | 796,160.32 | 781,487.76 |
| 五、利润总额 | 31,570,354.34 | 18,454,623.77 | 45,409,318.65 | 28,625,952.73 |
| 减:所得税费用 | -3,233,244.15 | -720,973.59 | -19,454,054.7 | -17,862,546.4 |
| 六、净利润 | 34,803,598.49 | 19,175,597.36 | 64,863,373.35 | 46,488,499.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,803,598.49 | 19,175,597.36 | 64,863,373.35 | 46,488,499.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,803,598.49 | 19,175,597.36 | 64,929,336.54 | 46,697,701.14 |
| 少数股东损益 | - | - | -65,963.19 | -209,202.01 |
| 扣除非经常损益后的净利润 | 24,960,466.43 | 13,223,880.96 | 44,770,584.4 | 32,817,310.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.28 | 0.94 | 0.68 |
| (二)稀释每股收益 | 0.36 | 0.28 | 0.94 | 0.68 |
| 九、综合收益总额 | 34,803,598.49 | 19,175,597.36 | 64,863,373.35 | 46,488,499.13 |
| 归属于母公司股东的综合收益总额 | 34,803,598.49 | 19,175,597.36 | 64,929,336.54 | 46,697,701.14 |
| 归属于少数股东的综合收益总额 | - | - | -65,963.19 | -209,202.01 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |