富佳股份
(603219)
| 流通市值：100.04亿 | | | 总市值：100.04亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 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 | 652,402,017.71 | 3,197,453,825.68 | 2,291,404,602.2 | 1,479,407,946.23 |
| 营业收入 | 652,402,017.71 | 3,197,453,825.68 | 2,291,404,602.2 | 1,479,407,946.23 |
| 二、营业总成本 | 664,158,588.91 | 3,033,264,294.84 | 2,171,329,424.72 | 1,381,806,792.74 |
| 营业成本 | 591,499,743.94 | 2,747,743,364.06 | 1,961,629,206.62 | 1,257,119,954.08 |
| 税金及附加 | 3,669,938.55 | 10,511,725.89 | 7,622,828.1 | 5,637,776.68 |
| 销售费用 | 5,096,699.26 | 20,309,681.11 | 12,822,387.61 | 7,852,078.53 |
| 管理费用 | 24,468,135.78 | 112,240,778.26 | 86,932,437.42 | 55,188,841.89 |
| 研发费用 | 23,789,287.74 | 115,968,809.88 | 87,784,455.08 | 59,176,418.08 |
| 财务费用 | 15,634,783.64 | 26,489,935.64 | 14,538,109.89 | -3,168,276.52 |
| 其中:利息费用 | 1,184,883.07 | 5,694,733.17 | 4,558,387.34 | 2,613,727.61 |
| 其中:利息收入 | 2,210,706.43 | 13,241,325.99 | 9,858,410.55 | 6,758,794.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -880,067.2 | -17,956,628.65 | 1,064.8 | 861.05 |
| 加:投资收益 | -1,279,155.33 | 7,435,849.11 | 12,141,334.98 | -153,158.23 |
| 资产处置收益 | -13,743.37 | 16,570.4 | 31,053.85 | - |
| 资产减值损失(新) | -3,715,154.11 | -16,545,132.97 | 7,033,389.59 | 1,749,121.86 |
| 信用减值损失(新) | 15,557,833.6 | -22,319,622.28 | -13,182,309.38 | -19,097,310 |
| 其他收益 | 2,417,272.53 | 5,856,201.72 | 6,920,554.45 | 6,173,771.43 |
| 四、营业利润 | 330,414.92 | 120,676,768.17 | 133,020,265.77 | 86,274,439.6 |
| 加:营业外收入 | 1,087.45 | 14,320.41 | 2,697.19 | 1,000 |
| 减:营业外支出 | 62.73 | 2,262,336.36 | 322,022.07 | 22,020.53 |
| 五、利润总额 | 331,439.64 | 118,428,752.22 | 132,700,940.89 | 86,253,419.07 |
| 减:所得税费用 | 833,689.23 | 15,205,397.97 | 15,501,350.54 | 8,333,352.57 |
| 六、净利润 | -502,249.59 | 103,223,354.25 | 117,199,590.35 | 77,920,066.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -502,249.59 | 103,223,354.25 | 117,199,590.35 | 77,920,066.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,048,856.4 | 107,088,627.6 | 117,120,246.76 | 75,417,595.34 |
| 少数股东损益 | -1,551,105.99 | -3,865,273.35 | 79,343.59 | 2,502,471.16 |
| 扣除非经常损益后的净利润 | -450,412.4 | 104,830,749.19 | 96,250,798.91 | 68,361,519.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.19 | 0.21 | 0.13 |
| (二)稀释每股收益 | 0 | 0.19 | 0.21 | 0.13 |
| 八、其他综合收益 | 4,632,771.6 | 28,373,159.63 | 23,764,278.34 | -11,930,215.58 |
| 归属于母公司股东的其他综合收益 | 4,632,771.6 | 28,373,159.63 | 23,764,278.34 | -11,930,215.58 |
| 九、综合收益总额 | 4,130,522.01 | 131,596,513.88 | 140,963,868.69 | 65,989,850.92 |
| 归属于母公司股东的综合收益总额 | 5,681,628 | 135,461,787.23 | 140,884,525.1 | 63,487,379.76 |
| 归属于少数股东的综合收益总额 | -1,551,105.99 | -3,865,273.35 | 79,343.59 | 2,502,471.16 |
| 公告日期 | 2026-04-29 | 2026-03-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |