菲达环保
(600526)
| 流通市值：38.41亿 | | | 总市值：47.37亿 |
| 流通股本：7.21亿 | | | 总股本：8.89亿 |
| 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 | 2,543,647,873.49 | 1,589,966,671.6 | 622,119,140.64 | 4,288,892,642.14 |
| 营业收入 | 2,543,647,873.49 | 1,589,966,671.6 | 622,119,140.64 | 4,288,892,642.14 |
| 二、营业总成本 | 2,283,691,492.12 | 1,428,737,800.92 | 569,387,689.55 | 3,895,932,780.1 |
| 营业成本 | 1,859,008,947.94 | 1,155,785,814.36 | 431,805,482.66 | 3,286,583,176.84 |
| 税金及附加 | 27,317,691.21 | 17,575,427.13 | 7,329,894.07 | 39,700,778.32 |
| 销售费用 | 49,629,904.51 | 30,447,217.32 | 13,595,376.44 | 90,242,158.07 |
| 管理费用 | 217,360,426.44 | 146,160,346.83 | 81,300,398.25 | 283,380,406.4 |
| 研发费用 | 101,267,402.28 | 59,001,133.12 | 27,512,362.31 | 175,728,357.69 |
| 财务费用 | 29,107,119.74 | 19,767,862.16 | 7,844,175.82 | 20,297,902.78 |
| 其中:利息费用 | 67,871,474.51 | 42,700,236.6 | 17,810,875.8 | 75,650,115.2 |
| 其中:利息收入 | 43,535,558.01 | 26,266,763.17 | 11,977,828.19 | 56,865,865.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 283,094.54 | -37,506.34 | 11,129.68 | -442,921.24 |
| 加:投资收益 | 14,791,200.32 | 8,503,701.11 | 76,023.38 | 2,520,142.31 |
| 资产处置收益 | 40,239.32 | 40,239.32 | 22,396.6 | 157,386.89 |
| 资产减值损失(新) | -43,323,509.83 | -1,981,704.67 | -6,049,981.11 | -33,801,296.11 |
| 信用减值损失(新) | 20,927,452.5 | -353,092.39 | 11,208,681.23 | -75,326,147.54 |
| 其他收益 | 24,351,488.43 | 20,577,962.01 | 11,708,411.31 | 37,795,920.56 |
| 四、营业利润 | 277,026,346.65 | 187,978,469.72 | 69,708,112.18 | 323,862,946.91 |
| 加:营业外收入 | 1,175,691.5 | 689,813.25 | 557,452.24 | 3,628,267.15 |
| 减:营业外支出 | 4,931,897 | 4,898,565.05 | -4,207.75 | 5,842,536.74 |
| 五、利润总额 | 273,270,141.15 | 183,769,717.92 | 70,269,772.17 | 321,648,677.32 |
| 减:所得税费用 | 57,767,232.39 | 49,760,715.02 | 25,447,088.51 | 69,214,967.31 |
| 六、净利润 | 215,502,908.76 | 134,009,002.9 | 44,822,683.66 | 252,433,710.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 215,502,908.76 | 134,009,002.9 | 44,822,683.66 | 252,433,710.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,726,437.83 | 126,751,067.22 | 40,762,520.21 | 241,145,028.2 |
| 少数股东损益 | 11,776,470.93 | 7,257,935.68 | 4,060,163.45 | 11,288,681.81 |
| 扣除非经常损益后的净利润 | 191,069,062.23 | 117,382,007.69 | 36,242,924.51 | 206,386,738.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.14 | 0.05 | 0.27 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.05 | 0.27 |
| 八、其他综合收益 | 7,705,382.14 | -1,441,280.11 | 1,281,477.28 | -19,556,467.45 |
| 归属于母公司股东的其他综合收益 | 7,705,382.14 | -1,441,280.11 | 1,281,477.28 | -19,556,467.45 |
| 九、综合收益总额 | 223,208,290.9 | 132,567,722.79 | 46,104,160.94 | 232,877,242.56 |
| 归属于母公司股东的综合收益总额 | 211,431,819.97 | 125,309,787.11 | 42,043,997.49 | 221,588,560.75 |
| 归属于少数股东的综合收益总额 | 11,776,470.93 | 7,257,935.68 | 4,060,163.45 | 11,288,681.81 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |