工业富联
(601138)
| 流通市值：3782.87亿 | | | 总市值：3783.11亿 |
| 流通股本：198.58亿 | | | 总股本：198.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,415,051,000 | 609,135,428,000 | 436,373,331,000 | 266,091,235,000 |
| 营业收入 | 160,415,051,000 | 609,135,428,000 | 436,373,331,000 | 266,091,235,000 |
| 二、营业总成本 | 154,405,388,000 | 581,643,278,000 | 418,635,681,000 | 255,538,546,000 |
| 营业成本 | 149,611,900,000 | 564,814,240,000 | 406,595,251,000 | 248,177,186,000 |
| 税金及附加 | 118,623,000 | 662,559,000 | 444,634,000 | 320,008,000 |
| 销售费用 | 361,710,000 | 1,035,783,000 | 781,191,000 | 499,065,000 |
| 管理费用 | 1,496,635,000 | 5,155,602,000 | 3,211,841,000 | 2,138,607,000 |
| 研发费用 | 2,247,608,000 | 10,630,778,000 | 7,133,010,000 | 4,876,045,000 |
| 财务费用 | 568,912,000 | -655,684,000 | 469,754,000 | -472,365,000 |
| 其中:利息费用 | 544,008,000 | 2,327,462,000 | 1,794,197,000 | 1,177,472,000 |
| 其中:利息收入 | -375,727,000 | -1,672,269,000 | -1,401,591,000 | -1,106,854,000 |
| 加:公允价值变动收益 | 154,192,000 | -494,235,000 | -323,078,000 | -411,113,000 |
| 加:投资收益 | 259,536,000 | -974,738,000 | 181,061,000 | 242,298,000 |
| 资产处置收益 | 1,334,000 | 93,820,000 | 8,870,000 | 2,379,000 |
| 资产减值损失(新) | -583,466,000 | -1,120,232,000 | -1,497,800,000 | -1,034,001,000 |
| 信用减值损失(新) | -13,532,000 | -81,926,000 | 121,330,000 | -73,507,000 |
| 其他收益 | 79,459,000 | 1,020,544,000 | 436,272,000 | 325,272,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,907,186,000 | 25,935,383,000 | 16,664,305,000 | 9,604,017,000 |
| 加:营业外收入 | 2,586,000 | 95,865,000 | 184,142,000 | 68,131,000 |
| 减:营业外支出 | 24,441,000 | 57,612,000 | 18,792,000 | 13,008,000 |
| 利润总额平衡项目 | 1,000 | 0 | 0 | 0 |
| 五、利润总额 | 5,885,332,000 | 25,973,636,000 | 16,829,655,000 | 9,659,140,000 |
| 减:所得税费用 | 633,766,000 | 2,718,630,000 | 1,679,678,000 | 918,264,000 |
| 六、净利润 | 5,251,566,000 | 23,255,006,000 | 15,149,977,000 | 8,740,876,000 |
| 持续经营净利润 | 5,251,566,000 | 23,255,006,000 | 15,149,977,000 | 8,740,876,000 |
| 归属于母公司股东的净利润 | 5,230,775,000 | 23,216,469,000 | 15,141,032,000 | 8,739,098,000 |
| 少数股东损益 | 20,791,000 | 38,537,000 | 8,945,000 | 1,778,000 |
| (一)基本每股收益 | 0.26 | 1.17 | 0.76 | 0.44 |
| (二)稀释每股收益 | 0.26 | 1.17 | 0.76 | 0.44 |
| 八、其他综合收益 | -785,671,000 | 333,742,000 | -983,038,000 | 917,549,000 |
| 归属于母公司股东的其他综合收益 | -785,671,000 | 333,742,000 | -983,038,000 | 917,549,000 |
| 九、综合收益总额 | 4,465,895,000 | 23,588,748,000 | 14,166,939,000 | 9,658,425,000 |
| 归属于母公司股东的综合收益总额 | 4,445,104,000 | 23,550,211,000 | 14,157,994,000 | 9,656,647,000 |
| 归属于少数股东的综合收益总额 | 20,791,000 | 38,537,000 | 8,945,000 | 1,778,000 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |