富乐德
(301297)
| 流通市值：173.78亿 | | | 总市值：227.36亿 |
| 流通股本：5.39亿 | | | 总股本：7.05亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,529,179,436.48 | 1,586,441,325.59 | 757,799,207.81 | 2,866,526,437.56 |
| 营业收入 | 2,529,179,436.48 | 1,586,441,325.59 | 757,799,207.81 | 2,866,526,437.56 |
| 二、营业总成本 | 2,198,746,909.17 | 1,368,815,344.54 | 648,767,462.06 | 2,558,662,263.07 |
| 营业成本 | 1,796,507,248.49 | 1,110,771,572.02 | 520,282,759.33 | 2,053,653,533.48 |
| 税金及附加 | 17,788,447.77 | 12,116,898.31 | 5,806,481.57 | 27,991,223.23 |
| 销售费用 | 74,124,154.6 | 49,941,913.74 | 24,698,741.35 | 92,276,150.21 |
| 管理费用 | 155,404,123.81 | 102,399,594.49 | 53,627,946.39 | 205,666,113.21 |
| 研发费用 | 153,053,138.36 | 94,644,573.16 | 44,825,968.64 | 178,146,991.89 |
| 财务费用 | 1,869,796.14 | -1,059,207.18 | -474,435.22 | 928,251.05 |
| 其中:利息费用 | -2,461,210.45 | -3,387,332.8 | -2,399,210.11 | 9,772,419.31 |
| 其中:利息收入 | 5,565,027.02 | 4,051,793.71 | 1,439,250.11 | 9,366,931.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 696,380.78 | 1,146,805.02 | 1,383,547.29 | 859,139.68 |
| 加:投资收益 | 24,443,192.4 | 18,477,180.92 | 3,631,850.93 | 184,946,104.8 |
| 资产处置收益 | -444,291.82 | -444,291.82 | -156,711.88 | -1,279,625.67 |
| 资产减值损失(新) | -33,942,140.04 | -39,140,629.47 | -16,823,044.83 | -35,314,366.03 |
| 信用减值损失(新) | -3,791,202.19 | -4,507,832.16 | -3,073,221.59 | -4,258,718.72 |
| 其他收益 | 85,301,184.37 | 40,873,430.85 | 18,680,183.09 | 60,840,572.63 |
| 四、营业利润 | 402,695,650.81 | 234,030,644.39 | 112,674,348.76 | 513,657,281.18 |
| 加:营业外收入 | 738,312.13 | 664,405.65 | 287,744.85 | 448,932.68 |
| 减:营业外支出 | 930,996.89 | 306,252.67 | 218,096.63 | 1,695,594.61 |
| 五、利润总额 | 402,502,966.05 | 234,388,797.37 | 112,743,996.98 | 512,410,619.25 |
| 减:所得税费用 | 54,845,798.36 | 30,733,373.21 | 17,283,694.42 | 66,237,965.81 |
| 六、净利润 | 347,657,167.69 | 203,655,424.16 | 95,460,302.56 | 446,172,653.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 347,657,167.69 | 203,655,424.16 | 95,460,302.56 | 446,172,653.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,027,770.69 | 206,699,806.13 | 96,905,508.23 | 402,753,459.98 |
| 少数股东损益 | -3,370,603 | -3,044,381.97 | -1,445,205.67 | 43,419,193.46 |
| 扣除非经常损益后的净利润 | 260,862,844.71 | 155,056,482.24 | 75,602,899.18 | 163,642,189.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.28 | 0.13 | 0.63 |
| (二)稀释每股收益 | 0.48 | 0.28 | 0.13 | 0.63 |
| 八、其他综合收益 | -31,107,835.85 | -24,996,730.81 | -10,151,987.31 | 32,706,653.26 |
| 归属于母公司股东的其他综合收益 | -31,107,835.85 | -24,996,730.81 | -10,151,987.31 | 17,864,661.17 |
| 九、综合收益总额 | 316,549,331.84 | 178,658,693.35 | 85,308,315.25 | 478,879,306.7 |
| 归属于母公司股东的综合收益总额 | 319,919,934.84 | 181,703,075.32 | 86,753,520.92 | 420,618,121.15 |
| 归属于少数股东的综合收益总额 | -3,370,603 | -3,044,381.97 | -1,445,205.67 | 58,261,185.55 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |