富乐德
(301297)
| 流通市值：51.25亿 | | | 总市值：270.22亿 |
| 流通股本：1.41亿 | | | 总股本：7.43亿 |
| 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 | 2,145,617,987.89 | 441,216,346.18 | 214,221,194.81 | 780,458,405.25 |
| 营业收入 | 2,145,617,987.89 | 441,216,346.18 | 214,221,194.81 | 780,458,405.25 |
| 二、营业总成本 | 1,879,660,088.49 | 376,727,588.44 | 184,813,488.75 | 671,817,039.07 |
| 营业成本 | 1,501,288,096.47 | 252,379,167.18 | 121,009,655.32 | 470,163,012.19 |
| 税金及附加 | 17,205,942.15 | 4,800,956.66 | 2,256,854.24 | 8,710,049.4 |
| 销售费用 | 66,104,601.59 | 28,119,396.3 | 14,696,889.44 | 48,142,811.88 |
| 管理费用 | 160,914,486.21 | 57,887,235.7 | 30,314,459.82 | 84,807,251.9 |
| 研发费用 | 130,730,134.43 | 33,875,590.14 | 16,592,409.6 | 61,024,550.17 |
| 财务费用 | 3,416,827.64 | -334,757.54 | -56,779.67 | -1,030,636.47 |
| 其中:利息费用 | 5,912,909.98 | 539,788.83 | 259,619.09 | 825,459.86 |
| 其中:利息收入 | 5,359,049.63 | 1,248,002.52 | 672,746.17 | 3,165,866.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 329,609.81 | -272,538.94 | 371,963.01 | 810,179.45 |
| 加:投资收益 | 3,084,981.99 | 2,792,786.4 | 865,333.16 | 6,622,239.36 |
| 资产处置收益 | -561,528.3 | -62,090.96 | -62,090.96 | 3,133.58 |
| 资产减值损失(新) | -24,602,858.78 | -10,031,264.96 | -5,004,496.12 | -5,712,983.91 |
| 信用减值损失(新) | -2,713,445.89 | 1,088,568.45 | 41,227.18 | -1,841,014.69 |
| 其他收益 | 48,119,267.23 | 9,656,686.48 | 7,505,960.21 | 15,645,223.1 |
| 四、营业利润 | 289,613,925.46 | 67,660,904.21 | 33,125,602.54 | 124,168,143.07 |
| 加:营业外收入 | 396,924.28 | 14,086.64 | 13,986.2 | 27,813.13 |
| 减:营业外支出 | 430,475.37 | 238,228.37 | 53,493.31 | 477,242.41 |
| 五、利润总额 | 289,580,374.37 | 67,436,762.48 | 33,086,095.43 | 123,718,713.79 |
| 减:所得税费用 | 32,085,991.28 | 9,164,100.45 | 4,190,197.85 | 14,843,139.57 |
| 六、净利润 | 257,494,383.09 | 58,272,662.03 | 28,895,897.58 | 108,875,574.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 257,494,383.09 | 58,272,662.03 | 28,895,897.58 | 108,875,574.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,806,241.6 | 58,272,662.03 | 28,895,897.58 | 108,875,574.22 |
| 少数股东损益 | 46,688,141.49 | - | - | - |
| 扣除非经常损益后的净利润 | 136,573,061.05 | 47,416,565.45 | 21,218,362.82 | 87,443,664.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.17 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.35 | 0.17 | 0.09 | 0.32 |
| 八、其他综合收益 | 22,170,089.4 | 3,251,981.86 | 2,059,884.41 | -3,881,069.34 |
| 归属于母公司股东的其他综合收益 | 7,328,097.35 | 3,251,981.86 | 2,059,884.41 | -3,881,069.34 |
| 九、综合收益总额 | 279,664,472.49 | 61,524,643.89 | 30,955,781.99 | 104,994,504.88 |
| 归属于母公司股东的综合收益总额 | 218,134,338.95 | 61,524,643.89 | 30,955,781.99 | 104,994,504.88 |
| 归属于少数股东的综合收益总额 | 61,530,133.54 | - | - | - |
| 公告日期 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |