法拉电子
(600563)
| 流通市值：270.63亿 | | | 总市值：270.63亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 3,944,274,904.09 | 2,499,306,915.58 | 1,203,595,253.86 | 4,771,751,247.83 |
| 营业收入 | 3,944,274,904.09 | 2,499,306,915.58 | 1,203,595,253.86 | 4,771,751,247.83 |
| 二、营业总成本 | 2,980,279,296.55 | 1,878,860,529.64 | 921,977,538.53 | 3,589,291,334.98 |
| 营业成本 | 2,647,548,962.16 | 1,672,599,262.07 | 826,859,811.92 | 3,179,182,113.41 |
| 税金及附加 | 24,811,689.89 | 18,101,698.81 | 6,243,789.75 | 34,684,374.82 |
| 销售费用 | 53,940,992.4 | 33,997,899.32 | 17,038,382.08 | 53,939,817.95 |
| 管理费用 | 135,124,934.26 | 88,056,925.52 | 38,430,826.34 | 157,607,589.36 |
| 研发费用 | 141,812,101.11 | 89,378,279.29 | 45,171,984.15 | 166,670,807.86 |
| 财务费用 | -22,959,383.27 | -23,273,535.37 | -11,767,255.71 | -2,793,368.42 |
| 其中:利息费用 | 3,838,775.79 | 3,090,083.66 | 1,580,639.92 | 3,203,999.24 |
| 其中:利息收入 | 5,303,646.52 | 3,483,152.9 | 1,462,725.38 | 7,378,453.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,921,515.15 | 5,892,390.92 | 2,752,301.13 | -10,225,169.78 |
| 加:投资收益 | 32,900,567.66 | 19,112,485.15 | 10,356,379.07 | 44,006,121.84 |
| 资产减值损失(新) | -11,650,886.68 | -7,056,757.82 | -2,085,947.13 | -36,433,365.16 |
| 信用减值损失(新) | 4,811,801.55 | 3,624,404.19 | 4,580,657.68 | -24,730,438.07 |
| 其他收益 | 23,048,387.89 | 13,668,067.79 | 6,899,672.02 | 43,348,375.64 |
| 四、营业利润 | 1,021,026,993.11 | 655,686,976.17 | 304,120,778.1 | 1,198,425,437.32 |
| 加:营业外收入 | 6,235,232.56 | 3,085,945.07 | 1,171,267.27 | 5,762,076.79 |
| 减:营业外支出 | 1,720,534.77 | 1,418,606.27 | 412,924.94 | 3,506,499.86 |
| 五、利润总额 | 1,025,541,690.9 | 657,354,314.97 | 304,879,120.43 | 1,200,681,014.25 |
| 减:所得税费用 | 136,914,402.27 | 86,337,763.34 | 39,368,222.07 | 158,308,232.15 |
| 六、净利润 | 888,627,288.63 | 571,016,551.63 | 265,510,898.36 | 1,042,372,782.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 888,627,288.63 | 571,016,551.63 | 265,510,898.36 | 1,042,372,782.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 887,693,879.97 | 569,421,625.53 | 264,291,878.55 | 1,039,196,100.11 |
| 少数股东损益 | 933,408.66 | 1,594,926.1 | 1,219,019.81 | 3,176,681.99 |
| 扣除非经常损益后的净利润 | 866,972,907.63 | 555,643,626.59 | 258,462,119.9 | 1,023,830,576.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.95 | 2.53 | 1.17 | 4.62 |
| (二)稀释每股收益 | 3.95 | 2.53 | 1.17 | 4.62 |
| 八、其他综合收益 | 323,170.89 | 571,055.66 | -1,203,193.63 | 451,469.03 |
| 归属于母公司股东的其他综合收益 | 323,170.89 | 571,055.66 | -1,203,193.63 | 451,469.03 |
| 九、综合收益总额 | 888,950,459.52 | 571,587,607.29 | 264,307,704.73 | 1,042,824,251.13 |
| 归属于母公司股东的综合收益总额 | 888,017,050.86 | 569,992,681.19 | 263,088,684.92 | 1,039,647,569.14 |
| 归属于少数股东的综合收益总额 | 933,408.66 | 1,594,926.1 | 1,219,019.81 | 3,176,681.99 |
| 公告日期 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |