富维股份
(600742)
| 流通市值：64.87亿 | | | 总市值：64.87亿 |
| 流通股本：7.43亿 | | | 总股本：7.43亿 |
| 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 | 3,907,696,985.98 | 19,867,847,784.24 | 14,272,893,104.39 | 9,301,045,636.33 |
| 营业收入 | 3,907,696,985.98 | 19,867,847,784.24 | 14,272,893,104.39 | 9,301,045,636.33 |
| 二、营业总成本 | 3,802,449,955.83 | 19,268,810,944.72 | 13,764,879,741.16 | 8,986,820,380.7 |
| 营业成本 | 3,489,397,139.6 | 17,725,377,875.62 | 12,726,053,597.17 | 8,335,815,026.38 |
| 税金及附加 | 16,244,187.31 | 87,790,174.3 | 64,215,878.53 | 44,331,588.89 |
| 销售费用 | 15,667,637.7 | 41,063,385.14 | 23,961,174.72 | 15,160,207.83 |
| 管理费用 | 159,455,072.63 | 821,020,328.8 | 559,111,589.85 | 366,877,125.1 |
| 研发费用 | 139,472,477.29 | 658,526,111.18 | 441,059,034.33 | 274,667,158.33 |
| 财务费用 | -17,786,558.7 | -64,966,930.32 | -49,521,533.44 | -50,030,725.83 |
| 其中:利息费用 | 8,152,888.6 | 36,819,638.22 | 27,845,232.69 | 19,668,544.14 |
| 其中:利息收入 | 26,095,712.44 | 105,440,736.43 | 79,639,433.26 | 71,734,309.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,214,463.29 | 166,367,176.25 | 111,178,625.6 | 71,499,313.06 |
| 资产处置收益 | 768,717.14 | -482,103.32 | 3,149,913.17 | 3,915,964.74 |
| 资产减值损失(新) | - | -11,017,473.62 | -3,685,975.85 | -2,157,116.69 |
| 信用减值损失(新) | 147,481.8 | -5,052,896.48 | -376,356.22 | -102,990.98 |
| 其他收益 | 9,466,854.74 | 125,991,423.67 | 60,499,906.46 | 54,987,411.9 |
| 四、营业利润 | 131,844,547.12 | 874,842,966.02 | 678,779,476.39 | 442,367,837.66 |
| 加:营业外收入 | 12,486,104.52 | 27,830,539.69 | 25,194,829.11 | 21,320,229.91 |
| 减:营业外支出 | 516,082.98 | 2,539,726.36 | 3,730,592.97 | 3,399,896.27 |
| 五、利润总额 | 143,814,568.66 | 900,133,779.35 | 700,243,712.53 | 460,288,171.3 |
| 减:所得税费用 | 19,014,135.67 | 138,480,900.68 | 89,698,687.3 | 55,382,162.26 |
| 六、净利润 | 124,800,432.99 | 761,652,878.67 | 610,545,025.23 | 404,906,009.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,800,432.99 | 761,652,878.67 | 610,545,025.23 | 404,906,009.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,992,746.78 | 465,090,417.84 | 392,462,655.67 | 265,230,052.84 |
| 少数股东损益 | 42,807,686.21 | 296,562,460.83 | 218,082,369.56 | 139,675,956.2 |
| 扣除非经常损益后的净利润 | 64,864,204.01 | 428,585,061.03 | 367,135,915.92 | 244,827,749.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.63 | 0.53 | 0.36 |
| (二)稀释每股收益 | 0.11 | 0.63 | 0.53 | 0.36 |
| 八、其他综合收益 | - | 6,969,353.89 | - | - |
| 归属于母公司股东的其他综合收益 | - | 6,969,353.89 | - | - |
| 九、综合收益总额 | 124,800,432.99 | 768,622,232.56 | 610,545,025.23 | 404,906,009.04 |
| 归属于母公司股东的综合收益总额 | 81,992,746.78 | 472,059,771.73 | 392,462,655.67 | 265,230,052.84 |
| 归属于少数股东的综合收益总额 | 42,807,686.21 | 296,562,460.83 | 218,082,369.56 | 139,675,956.2 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |