敷尔佳
(301371)
| 流通市值：18.37亿 | | | 总市值：123.21亿 |
| 流通股本：7752.94万 | | | 总股本：5.20亿 |
| 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 | 1,297,151,783.88 | 863,112,643.06 | 301,066,807.47 | 2,016,975,873.58 |
| 营业收入 | 1,297,151,783.88 | 863,112,643.06 | 301,066,807.47 | 2,016,975,873.58 |
| 二、营业总成本 | 961,799,189.17 | 642,723,381.12 | 237,454,375.39 | 1,181,932,005.09 |
| 营业成本 | 245,025,010.87 | 159,931,028.83 | 51,088,181.25 | 368,477,866.07 |
| 税金及附加 | 16,555,499.37 | 11,385,141.18 | 4,393,180.39 | 30,221,745.92 |
| 销售费用 | 621,083,614.8 | 420,082,793.11 | 159,228,423.01 | 748,137,238.17 |
| 管理费用 | 70,586,532.76 | 47,194,307.88 | 22,246,257.68 | 86,171,049.56 |
| 研发费用 | 36,311,309.94 | 23,326,450.5 | 9,792,953.74 | 34,822,834.22 |
| 财务费用 | -27,762,778.57 | -19,196,340.38 | -9,294,620.68 | -85,898,728.85 |
| 其中:利息费用 | 384,227.67 | 261,366.96 | 94,918.34 | 531,681.23 |
| 其中:利息收入 | 28,149,100.28 | 19,459,651.87 | 9,389,539.02 | 86,433,640.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,183,110.21 | 24,469,110.21 | 5,869,110.21 | 1,500,000 |
| 加:投资收益 | 24,367,514.39 | 16,402,582.86 | 8,524,226.64 | 34,861,787.49 |
| 资产处置收益 | 16,998.18 | 16,998.18 | - | -311,950.27 |
| 资产减值损失(新) | -218,977.67 | -9,402.5 | -96,557.02 | -226,556.6 |
| 其他收益 | 44,358,185.28 | 43,808,238.47 | 43,655,154.72 | 38,170,879.01 |
| 四、营业利润 | 430,059,425.1 | 305,076,789.16 | 121,564,366.63 | 909,038,028.12 |
| 加:营业外收入 | 1,323,196.17 | 921,689.11 | 376,248.31 | 2,679,210.25 |
| 减:营业外支出 | 187,979.61 | 186,979.61 | 101,500 | 443,343.24 |
| 五、利润总额 | 431,194,641.66 | 305,811,498.66 | 121,839,114.94 | 911,273,895.13 |
| 减:所得税费用 | 106,150,803.55 | 76,154,571.08 | 30,454,772.35 | 250,144,458.86 |
| 六、净利润 | 325,043,838.11 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 325,043,838.11 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 325,043,838.11 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 |
| 扣除非经常损益后的净利润 | 253,595,462.85 | 166,174,897.97 | 52,635,445.14 | 603,843,535.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.44 | 0.23 | 1.65 |
| (二)稀释每股收益 | 0.63 | 0.44 | 0.23 | 1.65 |
| 九、综合收益总额 | 325,043,838.11 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 |
| 归属于母公司股东的综合收益总额 | 325,043,838.11 | 229,656,927.58 | 91,384,342.59 | 661,129,436.27 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |