菲达环保
(600526)
| 流通市值：37.50亿 | | | 总市值：46.89亿 |
| 流通股本：7.12亿 | | | 总股本：8.90亿 |
| 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 | 1,589,966,671.6 | 622,119,140.64 | 4,288,892,642.14 | 2,157,803,970.53 |
| 营业收入 | 1,589,966,671.6 | 622,119,140.64 | 4,288,892,642.14 | 2,157,803,970.53 |
| 二、营业总成本 | 1,428,737,800.92 | 569,387,689.55 | 3,895,932,780.1 | 1,987,002,088.76 |
| 营业成本 | 1,155,785,814.36 | 431,805,482.66 | 3,286,583,176.84 | 1,615,205,556.68 |
| 税金及附加 | 17,575,427.13 | 7,329,894.07 | 39,700,778.32 | 19,747,558.85 |
| 销售费用 | 30,447,217.32 | 13,595,376.44 | 90,242,158.07 | 38,754,997.75 |
| 管理费用 | 146,160,346.83 | 81,300,398.25 | 283,380,406.4 | 198,284,786.81 |
| 研发费用 | 59,001,133.12 | 27,512,362.31 | 175,728,357.69 | 101,131,047.14 |
| 财务费用 | 19,767,862.16 | 7,844,175.82 | 20,297,902.78 | 13,878,141.53 |
| 其中:利息费用 | 42,700,236.6 | 17,810,875.8 | 75,650,115.2 | 55,324,671.19 |
| 其中:利息收入 | 26,266,763.17 | 11,977,828.19 | 56,865,865.97 | 42,809,921.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,506.34 | 11,129.68 | -442,921.24 | - |
| 加:投资收益 | 8,503,701.11 | 76,023.38 | 2,520,142.31 | 9,857,576.52 |
| 资产处置收益 | 40,239.32 | 22,396.6 | 157,386.89 | 99,416.6 |
| 资产减值损失(新) | -1,981,704.67 | -6,049,981.11 | -33,801,296.11 | 34,741,443.43 |
| 信用减值损失(新) | -353,092.39 | 11,208,681.23 | -75,326,147.54 | -20,274,761.7 |
| 其他收益 | 20,577,962.01 | 11,708,411.31 | 37,795,920.56 | 24,174,854.27 |
| 四、营业利润 | 187,978,469.72 | 69,708,112.18 | 323,862,946.91 | 219,400,410.89 |
| 加:营业外收入 | 689,813.25 | 557,452.24 | 3,628,267.15 | 2,983,622.98 |
| 减:营业外支出 | 4,898,565.05 | -4,207.75 | 5,842,536.74 | 2,682,422.55 |
| 五、利润总额 | 183,769,717.92 | 70,269,772.17 | 321,648,677.32 | 219,701,611.32 |
| 减:所得税费用 | 49,760,715.02 | 25,447,088.51 | 69,214,967.31 | 46,343,991.6 |
| 六、净利润 | 134,009,002.9 | 44,822,683.66 | 252,433,710.01 | 173,357,619.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,009,002.9 | 44,822,683.66 | 252,433,710.01 | 173,357,619.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,751,067.22 | 40,762,520.21 | 241,145,028.2 | 159,217,310.52 |
| 少数股东损益 | 7,257,935.68 | 4,060,163.45 | 11,288,681.81 | 14,140,309.2 |
| 扣除非经常损益后的净利润 | 117,382,007.69 | 36,242,924.51 | 206,386,738.3 | 129,023,769.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.14 | 0.05 | 0.27 | 0.18 |
| 八、其他综合收益 | -1,441,280.11 | 1,281,477.28 | -19,556,467.45 | -12,511,753.5 |
| 归属于母公司股东的其他综合收益 | -1,441,280.11 | 1,281,477.28 | -19,556,467.45 | -12,511,753.5 |
| 九、综合收益总额 | 132,567,722.79 | 46,104,160.94 | 232,877,242.56 | 160,845,866.22 |
| 归属于母公司股东的综合收益总额 | 125,309,787.11 | 42,043,997.49 | 221,588,560.75 | 146,705,557.02 |
| 归属于少数股东的综合收益总额 | 7,257,935.68 | 4,060,163.45 | 11,288,681.81 | 14,140,309.2 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |