富士莱
(301258)
| 流通市值：31.56亿 | | | 总市值：32.49亿 |
| 流通股本：8906.50万 | | | 总股本：9167.00万 |
| 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 | 322,584,658.78 | 223,909,722.81 | 113,084,277.89 | 429,468,011.82 |
| 营业收入 | 322,584,658.78 | 223,909,722.81 | 113,084,277.89 | 429,468,011.82 |
| 二、营业总成本 | 322,272,195.42 | 220,295,126.56 | 110,684,973.17 | 426,096,131.7 |
| 营业成本 | 265,905,084.43 | 183,161,662.38 | 92,803,528.69 | 345,169,398.24 |
| 税金及附加 | 3,545,832.79 | 2,352,243.82 | 1,231,827.21 | 4,013,472.23 |
| 销售费用 | 2,960,562.8 | 1,860,590.2 | 639,312.9 | 5,260,331.56 |
| 管理费用 | 26,733,325.38 | 17,694,129.87 | 8,494,895.81 | 41,322,036.88 |
| 研发费用 | 26,704,324.3 | 17,713,422.71 | 8,922,646.28 | 40,620,178.08 |
| 财务费用 | -3,576,934.28 | -2,486,922.42 | -1,407,237.72 | -10,289,285.29 |
| 其中:利息费用 | 50,612.09 | 35,517.16 | 18,602.27 | 90,913.37 |
| 其中:利息收入 | 5,677,529.87 | 3,251,025.4 | 1,451,114.42 | 7,171,212.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 54,376,076.04 | 30,449,899.2 | 16,202,738.53 | -10,302,145 |
| 加:投资收益 | 27,953,780.12 | 10,711,435.8 | 8,861,929.55 | 39,764,492.75 |
| 资产处置收益 | -68,665.44 | -68,665.44 | - | -928,407.01 |
| 资产减值损失(新) | 386,591.51 | 2,480,241.79 | 322,260.18 | -15,822,641.74 |
| 信用减值损失(新) | 674,340.26 | 1,131,868.76 | -1,027,075.39 | -1,547,768.74 |
| 其他收益 | 3,065,723.61 | 2,050,783.3 | 1,139,686.13 | 5,689,390.08 |
| 四、营业利润 | 86,700,309.46 | 50,370,159.66 | 27,898,843.72 | 20,224,800.46 |
| 加:营业外收入 | 3,237.45 | 1,850.17 | 1,300.17 | 35,597.08 |
| 减:营业外支出 | 412,538.49 | 412,538.49 | 26,313.47 | 2,048,133.67 |
| 五、利润总额 | 86,291,008.42 | 49,959,471.34 | 27,873,830.42 | 18,212,263.87 |
| 减:所得税费用 | 12,894,375.78 | 6,882,829.73 | 3,936,988.23 | 1,806,115.64 |
| 六、净利润 | 73,396,632.64 | 43,076,641.61 | 23,936,842.19 | 16,406,148.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,396,632.64 | 43,076,641.61 | 23,936,842.19 | 16,406,148.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,396,632.64 | 43,076,641.61 | 23,936,842.19 | 16,406,148.23 |
| 扣除非经常损益后的净利润 | 2,511,854.58 | 7,164,591.1 | 1,943,461.28 | -8,924,873.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.47 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.81 | 0.47 | 0.26 | 0.18 |
| 九、综合收益总额 | 73,396,632.64 | 43,076,641.61 | 23,936,842.19 | 16,406,148.23 |
| 归属于母公司股东的综合收益总额 | 73,396,632.64 | 43,076,641.61 | 23,936,842.19 | 16,406,148.23 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |