菲达环保
(600526)
| 流通市值：41.82亿 | | | 总市值：42.57亿 |
| 流通股本：8.73亿 | | | 总股本：8.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 622,874,827.75 | 4,896,072,250.26 | 2,543,647,873.49 | 1,589,966,671.6 |
| 营业收入 | 622,874,827.75 | 4,896,072,250.26 | 2,543,647,873.49 | 1,589,966,671.6 |
| 二、营业总成本 | 561,194,953.31 | 4,490,462,643.39 | 2,283,691,492.12 | 1,428,737,800.92 |
| 营业成本 | 421,905,830.84 | 3,806,492,661.41 | 1,859,008,947.94 | 1,155,785,814.36 |
| 税金及附加 | 6,957,217.45 | 49,793,342.66 | 27,317,691.21 | 17,575,427.13 |
| 销售费用 | 15,519,036.11 | 92,414,165.35 | 49,629,904.51 | 30,447,217.32 |
| 管理费用 | 76,638,175.9 | 293,812,064.04 | 217,360,426.44 | 146,160,346.83 |
| 研发费用 | 30,867,108.68 | 203,966,386.24 | 101,267,402.28 | 59,001,133.12 |
| 财务费用 | 9,307,584.33 | 43,984,023.69 | 29,107,119.74 | 19,767,862.16 |
| 其中:利息费用 | 18,271,152.71 | 84,138,293.4 | 67,871,474.51 | 42,700,236.6 |
| 其中:利息收入 | 9,894,217.16 | 46,440,579.24 | 43,535,558.01 | 26,266,763.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 442,921.24 | 283,094.54 | -37,506.34 |
| 加:投资收益 | 7,381,636.72 | 44,380,397.6 | 14,791,200.32 | 8,503,701.11 |
| 资产处置收益 | 4,027.68 | 428,466.07 | 40,239.32 | 40,239.32 |
| 资产减值损失(新) | -5,530,145.04 | -147,561,491.09 | -43,323,509.83 | -1,981,704.67 |
| 信用减值损失(新) | 8,510,650.07 | 48,638,911.74 | 20,927,452.5 | -353,092.39 |
| 其他收益 | 9,337,310.07 | 35,178,850.83 | 24,351,488.43 | 20,577,962.01 |
| 四、营业利润 | 81,383,353.94 | 387,117,663.26 | 277,026,346.65 | 187,978,469.72 |
| 加:营业外收入 | 281,015.65 | 1,893,162.63 | 1,175,691.5 | 689,813.25 |
| 减:营业外支出 | 28,704.26 | 15,399,310.96 | 4,931,897 | 4,898,565.05 |
| 五、利润总额 | 81,635,665.33 | 373,611,514.93 | 273,270,141.15 | 183,769,717.92 |
| 减:所得税费用 | 23,744,868.19 | 64,415,698.54 | 57,767,232.39 | 49,760,715.02 |
| 六、净利润 | 57,890,797.14 | 309,195,816.39 | 215,502,908.76 | 134,009,002.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,890,797.14 | 309,195,816.39 | 215,502,908.76 | 134,009,002.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,904,659.15 | 298,565,353.44 | 203,726,437.83 | 126,751,067.22 |
| 少数股东损益 | 5,986,137.99 | 10,630,462.95 | 11,776,470.93 | 7,257,935.68 |
| 扣除非经常损益后的净利润 | 44,167,684.48 | 251,214,757.29 | 191,069,062.23 | 117,382,007.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.34 | 0.23 | 0.14 |
| (二)稀释每股收益 | 0.06 | 0.34 | 0.23 | 0.14 |
| 八、其他综合收益 | 2,815,663 | 6,505,771.45 | 7,705,382.14 | -1,441,280.11 |
| 归属于母公司股东的其他综合收益 | 2,815,663 | 6,505,771.45 | 7,705,382.14 | -1,441,280.11 |
| 九、综合收益总额 | 60,706,460.14 | 315,701,587.84 | 223,208,290.9 | 132,567,722.79 |
| 归属于母公司股东的综合收益总额 | 54,720,322.15 | 305,071,124.89 | 211,431,819.97 | 125,309,787.11 |
| 归属于少数股东的综合收益总额 | 5,986,137.99 | 10,630,462.95 | 11,776,470.93 | 7,257,935.68 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |