菲菱科思
(301191)
| 流通市值：81.03亿 | | | 总市值：107.64亿 |
| 流通股本：5219.84万 | | | 总股本：6934.20万 |
| 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 | 479,420,004.25 | 1,773,610,463.83 | 1,234,541,911.96 | 721,615,283.68 |
| 营业收入 | 479,420,004.25 | 1,773,610,463.83 | 1,234,541,911.96 | 721,615,283.68 |
| 二、营业总成本 | 486,941,833 | 1,767,759,819.53 | 1,237,263,165.24 | 729,072,563.15 |
| 营业成本 | 434,056,500.92 | 1,539,207,510.12 | 1,076,860,977.04 | 624,404,069.27 |
| 税金及附加 | 1,664,508.53 | 6,839,559.83 | 5,119,873.95 | 2,762,325.82 |
| 销售费用 | 4,837,241.71 | 22,724,300.07 | 15,377,636.3 | 9,843,352.56 |
| 管理费用 | 10,451,217.07 | 40,615,098.64 | 29,647,041.87 | 19,403,763.4 |
| 研发费用 | 36,992,403.34 | 161,249,921.39 | 114,306,703.48 | 71,888,258.25 |
| 财务费用 | -1,060,038.57 | -2,876,570.52 | -4,049,067.4 | 770,793.85 |
| 其中:利息费用 | 2,705,403.15 | 8,987,118.49 | 6,492,552.82 | 3,650,417.39 |
| 其中:利息收入 | 4,624,192.42 | 13,730,813.6 | 11,975,582.29 | 3,502,794.48 |
| 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 | 2,056,382.45 | 13,069,663.37 | 8,610,621.03 | 5,964,367.07 |
| 资产处置收益 | - | -11,694.88 | 88,266.05 | -37,310.98 |
| 资产减值损失(新) | - | -1,314,326.03 | -732,007.73 | -479,904.59 |
| 信用减值损失(新) | 9,468,706.67 | -5,462,736.16 | -814,555.26 | -605,134.68 |
| 其他收益 | 14,454,106.2 | 32,014,210.77 | 24,954,993.95 | 16,804,406.05 |
| 四、营业利润 | 18,457,366.57 | 46,184,103.24 | 29,386,064.76 | 14,189,143.4 |
| 加:营业外收入 | - | 21,375.73 | 21,375.73 | 21,375.73 |
| 减:营业外支出 | 2,742.8 | 796,160.32 | 781,487.76 | 706,746.23 |
| 五、利润总额 | 18,454,623.77 | 45,409,318.65 | 28,625,952.73 | 13,503,772.9 |
| 减:所得税费用 | -720,973.59 | -19,454,054.7 | -17,862,546.4 | -8,352,161.56 |
| 六、净利润 | 19,175,597.36 | 64,863,373.35 | 46,488,499.13 | 21,855,934.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,175,597.36 | 64,863,373.35 | 46,488,499.13 | 21,855,934.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,175,597.36 | 64,929,336.54 | 46,697,701.14 | 21,883,729.47 |
| 少数股东损益 | - | -65,963.19 | -209,202.01 | -27,795.01 |
| 扣除非经常损益后的净利润 | 13,223,880.96 | 44,770,584.4 | 32,817,310.2 | 12,101,686.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.94 | 0.68 | 0.32 |
| (二)稀释每股收益 | 0.28 | 0.94 | 0.68 | 0.32 |
| 九、综合收益总额 | 19,175,597.36 | 64,863,373.35 | 46,488,499.13 | 21,855,934.46 |
| 归属于母公司股东的综合收益总额 | 19,175,597.36 | 64,929,336.54 | 46,697,701.14 | 21,883,729.47 |
| 归属于少数股东的综合收益总额 | - | -65,963.19 | -209,202.01 | -27,795.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |