富佳股份
(603219)
| 流通市值：109.42亿 | | | 总市值：109.42亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 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 | 1,479,407,946.23 | 680,783,861.76 | 2,702,009,051.34 | 1,858,473,291.71 |
| 营业收入 | 1,479,407,946.23 | 680,783,861.76 | 2,702,009,051.34 | 1,858,473,291.71 |
| 二、营业总成本 | 1,381,806,792.74 | 636,713,878.16 | 2,476,235,727.05 | 1,696,781,821.59 |
| 营业成本 | 1,257,119,954.08 | 577,700,041.29 | 2,271,591,040.39 | 1,541,327,127.09 |
| 税金及附加 | 5,637,776.68 | 2,256,343.81 | 14,184,828.75 | 11,009,687.54 |
| 销售费用 | 7,852,078.53 | 3,467,455.17 | 16,636,847.32 | 11,641,156.56 |
| 管理费用 | 55,188,841.89 | 25,848,055.62 | 103,514,039.61 | 72,601,471.42 |
| 研发费用 | 59,176,418.08 | 24,805,478.53 | 105,552,243.22 | 76,724,970.82 |
| 财务费用 | -3,168,276.52 | 2,636,503.74 | -35,243,272.24 | -16,522,591.84 |
| 其中:利息费用 | 2,613,727.61 | 1,234,782.46 | 5,818,757.87 | 3,641,344.95 |
| 其中:利息收入 | 6,758,794.95 | 3,749,941.42 | 16,194,421.51 | 13,396,440.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 861.05 | 656.41 | 7,153,203.26 | 99,421.53 |
| 加:投资收益 | -153,158.23 | -30,809.36 | -2,874,105.91 | -588,262.21 |
| 资产处置收益 | - | - | -149,221.97 | 685,039.44 |
| 资产减值损失(新) | 1,749,121.86 | 4,648,091.34 | -23,904,760.63 | -2,315,934.01 |
| 信用减值损失(新) | -19,097,310 | 8,581,701.67 | -20,557,549.29 | -11,306,607.29 |
| 其他收益 | 6,173,771.43 | 3,541,545.91 | 8,113,428.82 | 7,014,712.64 |
| 四、营业利润 | 86,274,439.6 | 60,811,169.57 | 193,554,318.57 | 155,279,840.22 |
| 加:营业外收入 | 1,000 | 1,000 | 407,596.08 | 159,663.84 |
| 减:营业外支出 | 22,020.53 | 732.63 | 908,610.46 | 602,249.01 |
| 五、利润总额 | 86,253,419.07 | 60,811,436.94 | 193,053,304.19 | 154,837,255.05 |
| 减:所得税费用 | 8,333,352.57 | 4,587,596.29 | 17,203,813.76 | 12,465,035.22 |
| 六、净利润 | 77,920,066.5 | 56,223,840.65 | 175,849,490.43 | 142,372,219.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,920,066.5 | 56,223,840.65 | 175,849,490.43 | 142,372,219.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,417,595.34 | 53,190,032.81 | 181,280,144.75 | 144,923,975.97 |
| 少数股东损益 | 2,502,471.16 | 3,033,807.84 | -5,430,654.32 | -2,551,756.14 |
| 扣除非经常损益后的净利润 | 68,361,519.88 | 49,454,643.84 | 165,929,874.83 | 136,783,392.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.32 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.32 | 0.26 |
| 八、其他综合收益 | -11,930,215.58 | -2,061,247.89 | 19,670,872.2 | 8,706,227.86 |
| 归属于母公司股东的其他综合收益 | -11,930,215.58 | -2,061,247.89 | 19,670,872.2 | 8,706,227.86 |
| 九、综合收益总额 | 65,989,850.92 | 54,162,592.76 | 195,520,362.63 | 151,078,447.69 |
| 归属于母公司股东的综合收益总额 | 63,487,379.76 | 51,128,784.92 | 200,951,016.95 | 153,630,203.83 |
| 归属于少数股东的综合收益总额 | 2,502,471.16 | 3,033,807.84 | -5,430,654.32 | -2,551,756.14 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |