福日电子
(600203)
| 流通市值：58.11亿 | | | 总市值：58.11亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,923,002,533.1 | 3,955,184,425.72 | 13,888,252,248.41 | 9,340,211,891.76 |
| 营业收入 | 7,923,002,533.1 | 3,955,184,425.72 | 13,888,252,248.41 | 9,340,211,891.76 |
| 二、营业总成本 | 7,890,300,152.83 | 3,920,358,999.04 | 13,600,840,335.18 | 9,234,970,977.1 |
| 营业成本 | 7,463,195,032.79 | 3,711,813,324.02 | 12,774,523,897.81 | 8,639,844,898.31 |
| 税金及附加 | 19,525,531.48 | 9,175,173.59 | 37,156,807.37 | 26,086,279.13 |
| 销售费用 | 50,447,829.97 | 23,774,870.56 | 110,730,715.68 | 69,387,940.98 |
| 管理费用 | 150,243,043 | 70,495,089.12 | 291,472,656.86 | 204,946,452.17 |
| 研发费用 | 110,306,624.45 | 56,130,913.81 | 247,672,468.7 | 191,210,701.9 |
| 财务费用 | 96,582,091.14 | 48,969,627.94 | 139,283,788.76 | 103,494,704.61 |
| 其中:利息费用 | 63,335,114.13 | 32,085,557.88 | 120,262,667.79 | 94,984,122.69 |
| 其中:利息收入 | 4,315,809.45 | 1,628,289.66 | 8,877,676.58 | 6,984,985.37 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 81,353,113.66 | 11,518,047.35 | 37,380,376.43 | 22,032,395.89 |
| 资产处置收益 | -169,927.44 | 93,494.89 | 68,549.95 | 17,297.71 |
| 资产减值损失(新) | -24,955,736.07 | -1,664,488.79 | -192,934,140 | -29,984,191.81 |
| 信用减值损失(新) | 950,991.97 | 9,295,587.16 | -209,634,315.79 | -13,236,385.77 |
| 其他收益 | 17,303,484.34 | 3,544,620.7 | 33,303,739.62 | 24,397,188.85 |
| 四、营业利润 | 107,184,306.73 | 57,612,687.99 | -44,403,876.56 | 108,467,219.53 |
| 加:营业外收入 | 157,065.59 | 4,374.73 | 4,410,176.56 | 1,200,498.49 |
| 减:营业外支出 | 3,846,597.27 | 231,946.51 | 6,894,946.24 | 1,325,901.42 |
| 五、利润总额 | 103,494,775.05 | 57,385,116.21 | -46,888,646.24 | 108,341,816.6 |
| 减:所得税费用 | 14,093,011.39 | 3,641,505.79 | -8,030,279.25 | 8,212,295.94 |
| 六、净利润 | 89,401,763.66 | 53,743,610.42 | -38,858,366.99 | 100,129,520.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,401,763.66 | 53,743,610.42 | -38,858,366.99 | 100,129,520.66 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,349,726.55 | 46,419,539.22 | -48,505,653.19 | 87,362,400.85 |
| 少数股东损益 | 6,052,037.11 | 7,324,071.2 | 9,647,286.2 | 12,767,119.81 |
| 扣除非经常损益后的净利润 | 15,243,049.43 | 43,848,036.71 | -74,314,253.17 | 63,327,071.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | -0.08 | 0.15 |
| (二)稀释每股收益 | 0.14 | 0.08 | -0.08 | 0.15 |
| 八、其他综合收益 | 5,358,029.11 | 2,659,601.36 | 4,236,838.31 | 1,374,437.36 |
| 归属于母公司股东的其他综合收益 | 5,656,070.79 | 2,624,326.96 | 4,081,746.01 | 1,493,364.84 |
| 九、综合收益总额 | 94,759,792.77 | 56,403,211.78 | -34,621,528.68 | 101,503,958.02 |
| 归属于母公司股东的综合收益总额 | 89,005,797.34 | 49,043,866.18 | -44,423,907.18 | 88,855,765.69 |
| 归属于少数股东的综合收益总额 | 5,753,995.43 | 7,359,345.6 | 9,802,378.5 | 12,648,192.33 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-04-15 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |