福达合金
(603045)
| 流通市值：62.35亿 | | | 总市值：62.35亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,399,304,106.44 | 1,942,295,022.04 | 5,038,405,853.79 | 3,496,846,186.44 |
| 营业收入 | 4,399,304,106.44 | 1,942,295,022.04 | 5,038,405,853.79 | 3,496,846,186.44 |
| 二、营业总成本 | 4,002,931,472.06 | 1,744,584,574.66 | 4,926,888,908.72 | 3,450,158,121.74 |
| 营业成本 | 3,756,444,315.13 | 1,624,563,705.86 | 4,578,702,460.98 | 3,209,997,483.87 |
| 税金及附加 | 6,734,229.25 | 3,298,621.08 | 14,227,602.63 | 8,785,929.83 |
| 销售费用 | 9,480,609.48 | 5,409,020.4 | 20,951,921.25 | 14,640,231.75 |
| 管理费用 | 44,077,934.99 | 28,038,181.73 | 91,915,866.98 | 62,159,094.67 |
| 研发费用 | 139,137,294.71 | 59,264,194.2 | 159,644,448.65 | 111,720,831.72 |
| 财务费用 | 47,057,088.5 | 24,010,851.39 | 61,446,608.23 | 42,854,549.9 |
| 其中:利息费用 | 37,067,811.83 | 18,881,897.33 | 65,396,406.81 | 48,625,345.25 |
| 其中:利息收入 | 489,582.42 | 193,226.69 | 2,176,559.03 | 1,792,754.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 733.33 | - |
| 加:投资收益 | -160.95 | -160.95 | 576.24 | 576.24 |
| 资产处置收益 | -37,596.74 | -37,596.74 | -917,050.9 | -917,050.92 |
| 资产减值损失(新) | -54,858,659.33 | -1,545,034.6 | -4,878,261.99 | -3,269,402.48 |
| 信用减值损失(新) | -3,884,139.3 | 8,641,688.52 | -11,072,344.11 | -2,997,729.23 |
| 其他收益 | 31,541,699.59 | 5,272,385.94 | 33,622,788.71 | 16,925,153.79 |
| 四、营业利润 | 369,133,777.65 | 210,041,729.55 | 128,273,386.35 | 56,429,612.1 |
| 加:营业外收入 | 336,497.74 | 143,041.45 | 790,982.58 | 734,222.87 |
| 减:营业外支出 | 3,432,057.99 | 908,474.12 | 3,010,028.24 | 1,184,590.31 |
| 五、利润总额 | 366,038,217.4 | 209,276,296.88 | 126,054,340.69 | 55,979,244.66 |
| 减:所得税费用 | 55,817,823.55 | 28,538,700.76 | 19,635,179.79 | 1,571,837.01 |
| 六、净利润 | 310,220,393.85 | 180,737,596.12 | 106,419,160.9 | 54,407,407.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,220,393.85 | 180,737,596.12 | 106,419,160.9 | 54,407,407.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 309,998,351.66 | 181,064,311.71 | 108,059,343.87 | 55,504,175.69 |
| 少数股东损益 | 222,042.19 | -326,715.59 | -1,640,182.97 | -1,096,768.04 |
| 扣除非经常损益后的净利润 | 304,121,899.89 | 179,776,661.79 | 101,850,116.27 | 39,945,864.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.29 | 1.34 | 0.8 | 0.41 |
| (二)稀释每股收益 | 2.29 | 1.34 | 0.8 | 0.41 |
| 八、其他综合收益 | 205,289.72 | 423,119.71 | -98,234.88 | -112,236.3 |
| 归属于母公司股东的其他综合收益 | 205,289.72 | 423,119.71 | -98,234.88 | -112,236.3 |
| 九、综合收益总额 | 310,425,683.57 | 181,160,715.83 | 106,320,926.02 | 54,295,171.35 |
| 归属于母公司股东的综合收益总额 | 310,203,641.38 | 181,487,431.42 | 107,961,108.99 | 55,391,939.39 |
| 归属于少数股东的综合收益总额 | 222,042.19 | -326,715.59 | -1,640,182.97 | -1,096,768.04 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |