菲菱科思
(301191)
| 流通市值：47.77亿 | | | 总市值：73.12亿 |
| 流通股本：4529.82万 | | | 总股本：6934.20万 |
| 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 | 721,615,283.68 | 289,772,663.96 | 1,678,734,004.94 | 1,257,247,510.02 |
| 营业收入 | 721,615,283.68 | 289,772,663.96 | 1,678,734,004.94 | 1,257,247,510.02 |
| 二、营业总成本 | 729,072,563.15 | 301,957,258.75 | 1,598,708,150.88 | 1,176,456,176.01 |
| 营业成本 | 624,404,069.27 | 252,359,913.01 | 1,393,958,676.16 | 1,032,532,666.96 |
| 税金及附加 | 2,762,325.82 | 1,195,951.13 | 5,774,264.57 | 3,978,310.49 |
| 销售费用 | 9,843,352.56 | 4,966,886.18 | 20,602,551.89 | 15,766,356.3 |
| 管理费用 | 19,403,763.4 | 9,328,816.02 | 39,511,213.87 | 29,223,705.04 |
| 研发费用 | 71,888,258.25 | 33,841,569.48 | 147,861,883.42 | 102,420,329.8 |
| 财务费用 | 770,793.85 | 264,122.93 | -9,000,439.03 | -7,465,192.58 |
| 其中:利息费用 | 3,650,417.39 | 4,812,545.31 | 4,672,874.95 | 5,753,818.03 |
| 其中:利息收入 | 3,502,794.48 | 4,998,493.6 | 15,011,026.87 | 14,341,838.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,964,367.07 | 2,970,085.66 | 10,354,995.76 | 6,280,964.46 |
| 资产处置收益 | -37,310.98 | - | 91,546.5 | - |
| 资产减值损失(新) | -479,904.59 | - | -1,645,871.41 | -1,251,060.8 |
| 信用减值损失(新) | -605,134.68 | 7,532,000.16 | 5,732,856.3 | 6,463,544.94 |
| 其他收益 | 16,804,406.05 | 9,455,331.37 | 22,253,396.73 | 14,464,438.39 |
| 四、营业利润 | 14,189,143.4 | 7,772,822.4 | 116,812,777.94 | 106,749,221 |
| 加:营业外收入 | 21,375.73 | - | 8,316.59 | 447,410.1 |
| 减:营业外支出 | 706,746.23 | 668,043.92 | 410,904.4 | 763,042.29 |
| 五、利润总额 | 13,503,772.9 | 7,104,778.48 | 116,410,190.13 | 106,433,588.81 |
| 减:所得税费用 | -8,352,161.56 | -3,777,029.38 | -93,770.37 | 2,864,084.61 |
| 六、净利润 | 21,855,934.46 | 10,881,807.86 | 116,503,960.5 | 103,569,504.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,855,934.46 | 10,881,807.86 | 116,503,960.5 | 103,569,504.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,883,729.47 | 10,717,314.22 | 117,496,655.94 | 104,364,374.03 |
| 少数股东损益 | -27,795.01 | 164,493.64 | -992,695.44 | -794,869.83 |
| 扣除非经常损益后的净利润 | 12,101,686.66 | 5,164,750.73 | 101,292,096.93 | 94,634,251.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.15 | 1.69 | 1.51 |
| (二)稀释每股收益 | 0.32 | 0.15 | 1.69 | 1.51 |
| 九、综合收益总额 | 21,855,934.46 | 10,881,807.86 | 116,503,960.5 | 103,569,504.2 |
| 归属于母公司股东的综合收益总额 | 21,883,729.47 | 10,717,314.22 | 117,496,655.94 | 104,364,374.03 |
| 归属于少数股东的综合收益总额 | -27,795.01 | 164,493.64 | -992,695.44 | -794,869.83 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |