福莱特
(601865)
| 流通市值：292.38亿 | | | 总市值：360.34亿 |
| 流通股本：19.01亿 | | | 总股本：23.43亿 |
| 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 | 12,463,595,656.1 | 7,737,028,136.06 | 4,079,288,887.46 | 18,682,602,478.36 |
| 营业收入 | 12,463,595,656.1 | 7,737,028,136.06 | 4,079,288,887.46 | 18,682,602,478.36 |
| 二、营业总成本 | 11,626,230,623.62 | 7,317,145,793.2 | 3,952,531,862.93 | 17,375,734,048.01 |
| 营业成本 | 10,584,569,259.25 | 6,649,921,146.42 | 3,601,056,812.72 | 15,787,606,518.28 |
| 税金及附加 | 118,410,039.22 | 70,524,451.47 | 29,733,843.25 | 196,311,824.63 |
| 销售费用 | 47,449,234.54 | 31,583,324.4 | 14,596,634.98 | 51,974,447.6 |
| 管理费用 | 231,041,418.68 | 144,771,118.55 | 69,108,835.62 | 327,558,607.22 |
| 研发费用 | 322,219,660.3 | 214,736,035.17 | 134,857,776.99 | 604,788,932.74 |
| 财务费用 | 322,541,011.63 | 205,609,717.19 | 103,177,959.37 | 407,493,717.54 |
| 其中:利息费用 | 398,956,601.72 | 266,176,196.06 | 133,781,349.19 | 569,813,716.98 |
| 其中:利息收入 | 62,280,693.87 | 40,217,174.01 | 18,843,709.03 | 126,044,839.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -670,765.01 | -382,209.81 | 594,943.17 | 1,020,354.15 |
| 加:投资收益 | 27,312,490.76 | 19,862,455.26 | 6,772,100.31 | 51,804,613.22 |
| 资产处置收益 | -25,966,000.34 | 29,670,956.68 | 3,142,952.91 | -65,984,014.24 |
| 资产减值损失(新) | -172,061,375.69 | -253,917,860.3 | -16,098,681.46 | -356,220,611.54 |
| 信用减值损失(新) | 149,447.59 | 13,270,599.75 | -27,367,383.71 | 71,532,046.19 |
| 其他收益 | 89,794,694.78 | 45,592,149.55 | 16,099,485.7 | 121,137,364.75 |
| 四、营业利润 | 755,923,524.57 | 273,978,433.99 | 109,900,441.45 | 1,130,158,182.88 |
| 加:营业外收入 | 4,216,254.19 | 1,735,381.3 | 1,313,030.61 | 4,730,625.24 |
| 减:营业外支出 | 1,428,006.92 | 375,472.64 | 766,478.35 | 6,380,288.33 |
| 五、利润总额 | 758,711,771.84 | 275,338,342.65 | 110,446,993.71 | 1,128,508,519.79 |
| 减:所得税费用 | 109,025,071.62 | 9,380,962.86 | 4,723,403.21 | 112,378,810.76 |
| 六、净利润 | 649,686,700.22 | 265,957,379.79 | 105,723,590.5 | 1,016,129,709.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 649,686,700.22 | 265,957,379.79 | 105,723,590.5 | 1,016,129,709.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 637,556,355.05 | 261,094,606.72 | 106,128,157.99 | 1,006,602,737.08 |
| 少数股东损益 | 12,130,345.17 | 4,862,773.07 | -404,567.49 | 9,526,971.95 |
| 扣除非经常损益后的净利润 | 626,016,829.26 | 227,452,463.43 | 102,190,904.74 | 1,015,131,333.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.11 | 0.05 | 0.43 |
| (二)稀释每股收益 | 0.27 | 0.11 | 0.05 | 0.43 |
| 八、其他综合收益 | -84,488,989.31 | -33,853,238.27 | -2,930,641.24 | -37,666,895.8 |
| 归属于母公司股东的其他综合收益 | -84,488,989.31 | -33,853,238.27 | -2,930,641.24 | -37,666,895.8 |
| 九、综合收益总额 | 565,197,710.91 | 232,104,141.52 | 102,792,949.26 | 978,462,813.23 |
| 归属于母公司股东的综合收益总额 | 553,067,365.74 | 227,241,368.45 | 103,197,516.75 | 968,935,841.28 |
| 归属于少数股东的综合收益总额 | 12,130,345.17 | 4,862,773.07 | -404,567.49 | 9,526,971.95 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |