法拉电子
(600563)
| 流通市值：270.70亿 | | | 总市值：270.70亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 2,763,699,647.8 | 1,284,496,804.93 | 5,326,956,051.66 | 3,944,274,904.09 |
| 营业收入 | 2,763,699,647.8 | 1,284,496,804.93 | 5,326,956,051.66 | 3,944,274,904.09 |
| 二、营业总成本 | 2,105,547,870.74 | 991,437,185.01 | 4,055,068,840.84 | 2,980,279,296.55 |
| 营业成本 | 1,848,996,860.54 | 877,944,987.54 | 3,615,957,939.37 | 2,647,548,962.16 |
| 税金及附加 | 21,748,043.98 | 7,061,571.71 | 37,589,756.44 | 24,811,689.89 |
| 销售费用 | 19,941,538.19 | 9,592,686.68 | 57,326,723.26 | 53,940,992.4 |
| 管理费用 | 98,451,268.77 | 44,617,251.37 | 178,416,074.27 | 135,124,934.26 |
| 研发费用 | 100,862,548.46 | 43,681,275 | 186,767,814.24 | 141,812,101.11 |
| 财务费用 | 15,547,610.8 | 8,539,412.71 | -20,989,466.74 | -22,959,383.27 |
| 其中:利息费用 | 53,122.99 | - | 4,322,029.76 | 3,838,775.79 |
| 其中:利息收入 | 2,726,276.07 | 1,637,302.2 | 7,406,040.48 | 5,303,646.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,980,119.64 | 2,605,990.95 | 49,835,253.91 | 7,921,515.15 |
| 加:投资收益 | 12,932,934.55 | 6,669,493.03 | 39,371,507.44 | 32,900,567.66 |
| 资产减值损失(新) | -27,676,518.03 | -2,541,937.36 | -47,749,364.04 | -11,650,886.68 |
| 信用减值损失(新) | -2,133,761.86 | 2,175,728.3 | 7,942,089.93 | 4,811,801.55 |
| 其他收益 | 22,558,552.2 | 4,615,504.73 | 47,678,288.78 | 23,048,387.89 |
| 四、营业利润 | 670,813,103.56 | 306,584,399.57 | 1,368,964,986.84 | 1,021,026,993.11 |
| 加:营业外收入 | 3,315,017.57 | 1,684,599.22 | 7,919,207.86 | 6,235,232.56 |
| 减:营业外支出 | 2,333,072.95 | 648,096.77 | 1,219,049.77 | 1,720,534.77 |
| 五、利润总额 | 671,795,048.18 | 307,620,902.02 | 1,375,665,144.93 | 1,025,541,690.9 |
| 减:所得税费用 | 89,657,808.07 | 39,884,376.99 | 182,843,000.22 | 136,914,402.27 |
| 六、净利润 | 582,137,240.11 | 267,736,525.03 | 1,192,822,144.71 | 888,627,288.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 582,137,240.11 | 267,736,525.03 | 1,192,822,144.71 | 888,627,288.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 582,137,240.11 | 267,736,525.03 | 1,192,180,340.23 | 887,693,879.97 |
| 少数股东损益 | - | - | 641,804.48 | 933,408.66 |
| 扣除非经常损益后的净利润 | 572,637,812.03 | 263,016,826.2 | 1,128,326,066.75 | 866,972,907.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.59 | 1.19 | 5.3 | 3.95 |
| (二)稀释每股收益 | 2.59 | 1.19 | 5.3 | 3.95 |
| 八、其他综合收益 | -673,263.93 | -413,068.71 | -258,332.5 | 323,170.89 |
| 归属于母公司股东的其他综合收益 | -673,263.93 | -413,068.71 | -258,332.5 | 323,170.89 |
| 九、综合收益总额 | 581,463,976.18 | 267,323,456.32 | 1,192,563,812.21 | 888,950,459.52 |
| 归属于母公司股东的综合收益总额 | 581,463,976.18 | 267,323,456.32 | 1,191,922,007.73 | 888,017,050.86 |
| 归属于少数股东的综合收益总额 | - | - | 641,804.48 | 933,408.66 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |