工业富联
(601138)
| 流通市值：11903.00亿 | | | 总市值：11903.00亿 |
| 流通股本：198.58亿 | | | 总股本：198.58亿 |
| 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 | 603,931,430,000 | 360,759,653,000 | 160,415,051,000 | 609,135,428,000 |
| 营业收入 | 603,931,430,000 | 360,759,653,000 | 160,415,051,000 | 609,135,428,000 |
| 二、营业总成本 | 576,922,293,000 | 346,002,279,000 | 154,405,388,000 | 581,643,278,000 |
| 营业成本 | 563,085,829,000 | 336,934,278,000 | 149,611,900,000 | 564,814,240,000 |
| 税金及附加 | 391,605,000 | 282,859,000 | 118,623,000 | 662,559,000 |
| 销售费用 | 963,817,000 | 567,051,000 | 361,710,000 | 1,035,783,000 |
| 管理费用 | 4,138,801,000 | 2,897,773,000 | 1,496,635,000 | 5,155,602,000 |
| 研发费用 | 7,606,323,000 | 5,095,367,000 | 2,247,608,000 | 10,630,778,000 |
| 财务费用 | 735,918,000 | 224,951,000 | 568,912,000 | -655,684,000 |
| 其中:利息费用 | 2,186,931,000 | 1,307,764,000 | 544,008,000 | 2,327,462,000 |
| 其中:利息收入 | -1,061,536,000 | -714,061,000 | -375,727,000 | -1,672,269,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 173,569,000 | 173,001,000 | 154,192,000 | -494,235,000 |
| 加:投资收益 | -207,541,000 | -258,616,000 | 259,536,000 | -974,738,000 |
| 资产处置收益 | 257,918,000 | 253,624,000 | 1,334,000 | 93,820,000 |
| 资产减值损失(新) | -1,024,631,000 | -996,997,000 | -583,466,000 | -1,120,232,000 |
| 信用减值损失(新) | -181,819,000 | -22,846,000 | -13,532,000 | -81,926,000 |
| 其他收益 | 271,017,000 | 161,701,000 | 79,459,000 | 1,020,544,000 |
| 营业利润平衡项目 | -1,000 | 0 | 0 | 0 |
| 四、营业利润 | 26,297,649,000 | 14,067,241,000 | 5,907,186,000 | 25,935,383,000 |
| 加:营业外收入 | 21,024,000 | 16,333,000 | 2,586,000 | 95,865,000 |
| 减:营业外支出 | 74,900,000 | 60,556,000 | 24,441,000 | 57,612,000 |
| 利润总额平衡项目 | 0 | 0 | 1,000 | 0 |
| 五、利润总额 | 26,243,773,000 | 14,023,018,000 | 5,885,332,000 | 25,973,636,000 |
| 减:所得税费用 | 3,722,201,000 | 1,885,128,000 | 633,766,000 | 2,718,630,000 |
| 六、净利润 | 22,521,572,000 | 12,137,890,000 | 5,251,566,000 | 23,255,006,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,521,572,000 | 12,137,890,000 | 5,251,566,000 | 23,255,006,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,486,768,000 | 12,113,357,000 | 5,230,775,000 | 23,216,469,000 |
| 少数股东损益 | 34,804,000 | 24,533,000 | 20,791,000 | 38,537,000 |
| 扣除非经常损益后的净利润 | 21,657,193,000 | 11,667,840,000 | 4,902,819,000 | 23,413,856,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 0.61 | 0.26 | 1.17 |
| (二)稀释每股收益 | 1.13 | 0.61 | 0.26 | 1.17 |
| 八、其他综合收益 | -1,144,876,000 | -515,677,000 | -785,671,000 | 333,742,000 |
| 归属于母公司股东的其他综合收益 | -1,144,876,000 | -515,677,000 | -785,671,000 | 333,742,000 |
| 九、综合收益总额 | 21,376,696,000 | 11,622,213,000 | 4,465,895,000 | 23,588,748,000 |
| 归属于母公司股东的综合收益总额 | 21,341,892,000 | 11,597,680,000 | 4,445,104,000 | 23,550,211,000 |
| 归属于少数股东的综合收益总额 | 34,804,000 | 24,533,000 | 20,791,000 | 38,537,000 |
| 公告日期 | 2025-10-30 | 2025-08-11 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |