福达合金
(603045)
| 流通市值：26.48亿 | | | 总市值：26.48亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,240,488,978.94 | 1,008,077,996.08 | 3,850,665,882.37 | 2,689,363,050.89 |
| 营业收入 | 2,240,488,978.94 | 1,008,077,996.08 | 3,850,665,882.37 | 2,689,363,050.89 |
| 二、营业总成本 | 2,226,447,811.79 | 1,019,913,885.14 | 3,822,657,253.51 | 2,661,085,734.41 |
| 营业成本 | 2,072,817,299.77 | 945,069,110.71 | 3,522,716,043.19 | 2,448,375,378.75 |
| 税金及附加 | 5,175,180.82 | 2,230,325.9 | 10,695,860.41 | 6,986,227.7 |
| 销售费用 | 9,606,827.04 | 6,374,323.5 | 15,684,848.37 | 9,498,329.23 |
| 管理费用 | 38,576,391 | 19,111,222.8 | 84,885,626.77 | 59,282,187 |
| 研发费用 | 72,550,121.78 | 32,199,982.51 | 129,911,448.43 | 94,930,026.94 |
| 财务费用 | 27,721,991.38 | 14,928,919.72 | 58,763,426.34 | 42,013,584.79 |
| 其中:利息费用 | 32,166,604.88 | 17,157,853.56 | 62,002,443.45 | 45,353,443.14 |
| 其中:利息收入 | 1,030,884 | 193,751.03 | 3,581,657.39 | 2,782,282.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 267.24 | - | 4,928.74 | 4,928.74 |
| 资产处置收益 | -160,494.29 | -155,589.19 | -1,416,613.44 | -1,296,095.56 |
| 资产减值损失(新) | -1,700,341.36 | -46,169.01 | -3,058,253.73 | -2,240,089.27 |
| 信用减值损失(新) | -661,966.48 | 3,299,528.05 | -13,816,609.28 | -9,470,294.23 |
| 其他收益 | 15,738,106.77 | 4,435,212.99 | 36,999,989.63 | 20,878,866.68 |
| 四、营业利润 | 27,256,739.03 | -4,302,906.22 | 46,722,070.78 | 36,154,632.84 |
| 加:营业外收入 | 191,475.7 | 124,121.67 | 111,982.61 | 102,459.98 |
| 减:营业外支出 | 1,068,775.95 | 125,002.43 | 798,137.08 | 443,721.91 |
| 五、利润总额 | 26,379,438.78 | -4,303,786.98 | 46,035,916.31 | 35,813,370.91 |
| 减:所得税费用 | 1,840,540.13 | 821,508.54 | 403,233.02 | -5,755,114.25 |
| 六、净利润 | 24,538,898.65 | -5,125,295.52 | 45,632,683.29 | 41,568,485.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,538,898.65 | -5,125,295.52 | 45,632,683.29 | 41,568,485.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,868,260.48 | -5,121,942.74 | 45,632,683.29 | 41,568,485.16 |
| 少数股东损益 | -329,361.83 | -3,352.78 | - | - |
| 扣除非经常损益后的净利润 | 10,167,681.01 | -9,400,685.78 | 10,730,532.83 | 25,209,905.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | -0.04 | 0.34 | 0.31 |
| (二)稀释每股收益 | 0.18 | -0.04 | 0.34 | 0.31 |
| 八、其他综合收益 | -403,385.65 | -866,620.81 | -455,053.54 | 10,492.85 |
| 归属于母公司股东的其他综合收益 | -403,385.65 | -866,620.81 | -455,053.54 | 10,492.85 |
| 九、综合收益总额 | 24,135,513 | -5,991,916.32 | 45,177,629.75 | 41,578,978.01 |
| 归属于母公司股东的综合收益总额 | 24,464,874.83 | -5,988,563.54 | 45,177,629.75 | 41,578,978.01 |
| 归属于少数股东的综合收益总额 | -329,361.83 | -3,352.78 | - | - |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |