福日电子
(600203)
| 流通市值：54.55亿 | | | 总市值：54.55亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 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 | 11,870,501,433.07 | 7,923,002,533.1 | 3,955,184,425.72 | 13,888,252,248.41 |
| 营业收入 | 11,870,501,433.07 | 7,923,002,533.1 | 3,955,184,425.72 | 13,888,252,248.41 |
| 二、营业总成本 | 11,804,508,454.94 | 7,890,300,152.83 | 3,920,358,999.04 | 13,600,840,335.18 |
| 营业成本 | 11,139,613,601.95 | 7,463,195,032.79 | 3,711,813,324.02 | 12,774,523,897.81 |
| 税金及附加 | 27,258,172.92 | 19,525,531.48 | 9,175,173.59 | 37,156,807.37 |
| 销售费用 | 80,564,677.07 | 50,447,829.97 | 23,774,870.56 | 110,730,715.68 |
| 管理费用 | 227,806,293.77 | 150,243,043 | 70,495,089.12 | 291,472,656.86 |
| 研发费用 | 185,290,492.24 | 110,306,624.45 | 56,130,913.81 | 247,672,468.7 |
| 财务费用 | 143,975,216.99 | 96,582,091.14 | 48,969,627.94 | 139,283,788.76 |
| 其中:利息费用 | 90,446,735.74 | 63,335,114.13 | 32,085,557.88 | 120,262,667.79 |
| 其中:利息收入 | 5,327,492.05 | 4,315,809.45 | 1,628,289.66 | 8,877,676.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 51,012,980.23 | 81,353,113.66 | 11,518,047.35 | 37,380,376.43 |
| 资产处置收益 | -726,338.54 | -169,927.44 | 93,494.89 | 68,549.95 |
| 资产减值损失(新) | -44,208,186.05 | -24,955,736.07 | -1,664,488.79 | -192,934,140 |
| 信用减值损失(新) | 6,438,213.68 | 950,991.97 | 9,295,587.16 | -209,634,315.79 |
| 其他收益 | 25,821,941.73 | 17,303,484.34 | 3,544,620.7 | 33,303,739.62 |
| 四、营业利润 | 104,331,589.18 | 107,184,306.73 | 57,612,687.99 | -44,403,876.56 |
| 加:营业外收入 | 216,532.2 | 157,065.59 | 4,374.73 | 4,410,176.56 |
| 减:营业外支出 | 4,285,760.18 | 3,846,597.27 | 231,946.51 | 6,894,946.24 |
| 五、利润总额 | 100,262,361.2 | 103,494,775.05 | 57,385,116.21 | -46,888,646.24 |
| 减:所得税费用 | 3,100,372.55 | 14,093,011.39 | 3,641,505.79 | -8,030,279.25 |
| 六、净利润 | 97,161,988.65 | 89,401,763.66 | 53,743,610.42 | -38,858,366.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,161,988.65 | 89,401,763.66 | 53,743,610.42 | -38,858,366.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,371,062.7 | 83,349,726.55 | 46,419,539.22 | -48,505,653.19 |
| 少数股东损益 | 22,790,925.95 | 6,052,037.11 | 7,324,071.2 | 9,647,286.2 |
| 扣除非经常损益后的净利润 | 23,705,780.13 | 15,243,049.43 | 43,848,036.71 | -74,314,253.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.14 | 0.08 | -0.08 |
| (二)稀释每股收益 | 0.13 | 0.14 | 0.08 | -0.08 |
| 八、其他综合收益 | 6,412,735.36 | 5,358,029.11 | 2,659,601.36 | 4,236,838.31 |
| 归属于母公司股东的其他综合收益 | 6,753,620.87 | 5,656,070.79 | 2,624,326.96 | 4,081,746.01 |
| 九、综合收益总额 | 103,574,724.01 | 94,759,792.77 | 56,403,211.78 | -34,621,528.68 |
| 归属于母公司股东的综合收益总额 | 81,124,683.57 | 89,005,797.34 | 49,043,866.18 | -44,423,907.18 |
| 归属于少数股东的综合收益总额 | 22,450,040.44 | 5,753,995.43 | 7,359,345.6 | 9,802,378.5 |
| 公告日期 | 2026-10-20 | 2026-08-11 | 2026-04-21 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |