敷尔佳
(301371)
| 流通市值：21.43亿 | | | 总市值：143.29亿 |
| 流通股本：7778.94万 | | | 总股本：5.20亿 |
| 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 | 548,292,792.59 | 1,893,150,416.01 | 1,297,151,783.88 | 863,112,643.06 |
| 营业收入 | 548,292,792.59 | 1,893,150,416.01 | 1,297,151,783.88 | 863,112,643.06 |
| 二、营业总成本 | 411,627,364.28 | 1,428,966,486.43 | 961,799,189.17 | 642,723,381.12 |
| 营业成本 | 124,997,442.11 | 377,537,009.1 | 245,025,010.87 | 159,931,028.83 |
| 税金及附加 | 6,846,282.18 | 23,552,289.28 | 16,555,499.37 | 11,385,141.18 |
| 销售费用 | 250,079,071.76 | 914,857,211.67 | 621,083,614.8 | 420,082,793.11 |
| 管理费用 | 20,045,692.04 | 93,439,734.88 | 70,586,532.76 | 47,194,307.88 |
| 研发费用 | 13,359,946.14 | 50,906,745.69 | 36,311,309.94 | 23,326,450.5 |
| 财务费用 | -3,701,069.95 | -31,326,504.19 | -27,762,778.57 | -19,196,340.38 |
| 其中:利息费用 | 98,962.5 | 466,885.91 | 384,227.67 | 261,366.96 |
| 其中:利息收入 | 3,798,721.55 | 31,797,405.16 | 28,149,100.28 | 19,459,651.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,084,096.03 | 45,430,976.02 | 26,183,110.21 | 24,469,110.21 |
| 加:投资收益 | 7,791,780.85 | 34,751,556.13 | 24,367,514.39 | 16,402,582.86 |
| 资产处置收益 | 27,470.55 | 89,894.1 | 16,998.18 | 16,998.18 |
| 资产减值损失(新) | -555,827.4 | -539,382.36 | -218,977.67 | -9,402.5 |
| 其他收益 | 67,173,078.15 | 46,772,820.7 | 44,358,185.28 | 43,808,238.47 |
| 四、营业利润 | 225,186,026.49 | 590,689,794.17 | 430,059,425.1 | 305,076,789.16 |
| 加:营业外收入 | 433,166.16 | 1,854,182.65 | 1,323,196.17 | 921,689.11 |
| 减:营业外支出 | 100,000 | 1,022,745.17 | 187,979.61 | 186,979.61 |
| 五、利润总额 | 225,519,192.65 | 591,521,231.65 | 431,194,641.66 | 305,811,498.66 |
| 减:所得税费用 | 53,964,634.84 | 158,848,484.64 | 106,150,803.55 | 76,154,571.08 |
| 六、净利润 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 | 229,656,927.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 | 229,656,927.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 | 229,656,927.58 |
| 扣除非经常损益后的净利润 | 105,339,656.38 | 337,337,840.68 | 253,595,462.85 | 166,174,897.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.83 | 0.63 | 0.44 |
| (二)稀释每股收益 | 0.33 | 0.83 | 0.63 | 0.44 |
| 九、综合收益总额 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 | 229,656,927.58 |
| 归属于母公司股东的综合收益总额 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 | 229,656,927.58 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |