福达合金
(603045)
| 流通市值：63.23亿 | | | 总市值：63.23亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,942,295,022.04 | 5,038,405,853.79 | 3,496,846,186.44 | 2,240,488,978.94 |
| 营业收入 | 1,942,295,022.04 | 5,038,405,853.79 | 3,496,846,186.44 | 2,240,488,978.94 |
| 二、营业总成本 | 1,744,584,574.66 | 4,926,888,908.72 | 3,450,158,121.74 | 2,226,447,811.79 |
| 营业成本 | 1,624,563,705.86 | 4,578,702,460.98 | 3,209,997,483.87 | 2,072,817,299.77 |
| 税金及附加 | 3,298,621.08 | 14,227,602.63 | 8,785,929.83 | 5,175,180.82 |
| 销售费用 | 5,409,020.4 | 20,951,921.25 | 14,640,231.75 | 9,606,827.04 |
| 管理费用 | 28,038,181.73 | 91,915,866.98 | 62,159,094.67 | 38,576,391 |
| 研发费用 | 59,264,194.2 | 159,644,448.65 | 111,720,831.72 | 72,550,121.78 |
| 财务费用 | 24,010,851.39 | 61,446,608.23 | 42,854,549.9 | 27,721,991.38 |
| 其中:利息费用 | 18,881,897.33 | 65,396,406.81 | 48,625,345.25 | 32,166,604.88 |
| 其中:利息收入 | 193,226.69 | 2,176,559.03 | 1,792,754.84 | 1,030,884 |
| 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 | 576.24 | 576.24 | 267.24 |
| 资产处置收益 | -37,596.74 | -917,050.9 | -917,050.92 | -160,494.29 |
| 资产减值损失(新) | -1,545,034.6 | -4,878,261.99 | -3,269,402.48 | -1,700,341.36 |
| 信用减值损失(新) | 8,641,688.52 | -11,072,344.11 | -2,997,729.23 | -661,966.48 |
| 其他收益 | 5,272,385.94 | 33,622,788.71 | 16,925,153.79 | 15,738,106.77 |
| 四、营业利润 | 210,041,729.55 | 128,273,386.35 | 56,429,612.1 | 27,256,739.03 |
| 加:营业外收入 | 143,041.45 | 790,982.58 | 734,222.87 | 191,475.7 |
| 减:营业外支出 | 908,474.12 | 3,010,028.24 | 1,184,590.31 | 1,068,775.95 |
| 五、利润总额 | 209,276,296.88 | 126,054,340.69 | 55,979,244.66 | 26,379,438.78 |
| 减:所得税费用 | 28,538,700.76 | 19,635,179.79 | 1,571,837.01 | 1,840,540.13 |
| 六、净利润 | 180,737,596.12 | 106,419,160.9 | 54,407,407.65 | 24,538,898.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,737,596.12 | 106,419,160.9 | 54,407,407.65 | 24,538,898.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 181,064,311.71 | 108,059,343.87 | 55,504,175.69 | 24,868,260.48 |
| 少数股东损益 | -326,715.59 | -1,640,182.97 | -1,096,768.04 | -329,361.83 |
| 扣除非经常损益后的净利润 | 179,776,661.79 | 101,850,116.27 | 39,945,864.02 | 10,167,681.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.34 | 0.8 | 0.41 | 0.18 |
| (二)稀释每股收益 | 1.34 | 0.8 | 0.41 | 0.18 |
| 八、其他综合收益 | 423,119.71 | -98,234.88 | -112,236.3 | -403,385.65 |
| 归属于母公司股东的其他综合收益 | 423,119.71 | -98,234.88 | -112,236.3 | -403,385.65 |
| 九、综合收益总额 | 181,160,715.83 | 106,320,926.02 | 54,295,171.35 | 24,135,513 |
| 归属于母公司股东的综合收益总额 | 181,487,431.42 | 107,961,108.99 | 55,391,939.39 | 24,464,874.83 |
| 归属于少数股东的综合收益总额 | -326,715.59 | -1,640,182.97 | -1,096,768.04 | -329,361.83 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |