福日电子
(600203)
| 流通市值：96.36亿 | | | 总市值：96.36亿 |
| 流通股本：5.93亿 | | | 总股本：5.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,332,711,332.12 | 2,005,055,461.85 | 10,640,335,173.43 | 7,841,600,746.97 |
| 营业收入 | 5,332,711,332.12 | 2,005,055,461.85 | 10,640,335,173.43 | 7,841,600,746.97 |
| 二、营业总成本 | 5,297,910,070.64 | 2,036,751,832.4 | 10,880,069,676.51 | 7,949,250,325.22 |
| 营业成本 | 4,916,113,306.54 | 1,862,420,657.42 | 10,082,037,177.09 | 7,390,064,447.12 |
| 税金及附加 | 16,849,035 | 5,347,252.98 | 25,864,773.8 | 17,878,860.28 |
| 销售费用 | 45,708,842.85 | 20,902,761.05 | 124,299,461.83 | 76,949,151.77 |
| 管理费用 | 132,362,344.54 | 62,647,291.88 | 287,769,300.95 | 192,011,999.85 |
| 研发费用 | 123,699,182.29 | 54,317,640.59 | 269,225,149.94 | 185,318,202.55 |
| 财务费用 | 63,177,359.42 | 31,116,228.48 | 90,873,812.9 | 87,027,663.65 |
| 其中:利息费用 | 60,984,801.71 | 29,197,494.38 | 101,822,873.54 | 74,815,970.2 |
| 其中:利息收入 | 4,571,177.86 | 1,682,331.63 | 11,004,884.02 | 8,634,135.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,984,441.75 | 2,313,018.32 | 4,810,748.59 | -9,442,218.83 |
| 资产处置收益 | 19,842.81 | 8,462.4 | 1,906,141.94 | 1,593,904.97 |
| 资产减值损失(新) | -21,196,264.23 | -11,026,431.27 | -152,130,144.69 | -41,502,639.56 |
| 信用减值损失(新) | -5,372,629.25 | 5,533,733.53 | -63,360,790.8 | -17,303,019.47 |
| 其他收益 | 16,250,649.36 | 7,682,589.84 | 28,070,093.08 | 20,839,214.94 |
| 四、营业利润 | 38,487,301.92 | -27,184,997.73 | -420,438,454.96 | -153,464,336.2 |
| 加:营业外收入 | 985,304.69 | 101,796.61 | 42,081,574.87 | 33,331,952.83 |
| 减:营业外支出 | 1,173,646.48 | 217,895.97 | 3,661,880.93 | 1,562,029.75 |
| 五、利润总额 | 38,298,960.13 | -27,301,097.09 | -382,018,761.02 | -121,694,413.12 |
| 减:所得税费用 | 5,519,204.45 | 7,399,009.5 | 14,733,779.4 | 10,102,737.35 |
| 六、净利润 | 32,779,755.68 | -34,700,106.59 | -396,752,540.42 | -131,797,150.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,779,755.68 | -34,700,106.59 | -397,154,671.93 | -132,316,124.17 |
| 终止经营净利润 | - | - | 402,131.51 | 518,973.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,084,442.64 | -40,285,454.71 | -384,245,142.48 | -134,059,159.04 |
| 少数股东损益 | 10,695,313.04 | 5,585,348.12 | -12,507,397.94 | 2,262,008.57 |
| 扣除非经常损益后的净利润 | 1,780,933.63 | -46,524,016.96 | -437,097,140.3 | -183,574,552.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.07 | -0.65 | -0.23 |
| (二)稀释每股收益 | 0.04 | -0.07 | -0.65 | -0.23 |
| 八、其他综合收益 | 66,775.58 | 21,266.83 | 399,557.51 | 701,200.98 |
| 归属于母公司股东的其他综合收益 | 123,805.08 | 26,712.77 | 479,242.9 | 735,140.52 |
| 九、综合收益总额 | 32,846,531.26 | -34,678,839.76 | -396,352,982.91 | -131,095,949.49 |
| 归属于母公司股东的综合收益总额 | 22,208,247.72 | -40,258,741.94 | -383,765,899.58 | -133,324,018.52 |
| 归属于少数股东的综合收益总额 | 10,638,283.54 | 5,579,902.18 | -12,587,083.33 | 2,228,069.03 |
| 公告日期 | 2025-08-09 | 2025-04-29 | 2025-04-12 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |