菲林格尔
(603226)
| 流通市值：130.75亿 | | | 总市值：130.75亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 209,976,775.6 | 135,513,642.25 | 33,886,216.41 | 336,209,967.15 |
| 营业收入 | 209,976,775.6 | 135,513,642.25 | 33,886,216.41 | 336,209,967.15 |
| 二、营业总成本 | 261,326,012.07 | 171,572,467.58 | 51,449,266.95 | 383,544,110.51 |
| 营业成本 | 199,870,041.99 | 132,766,275.14 | 31,237,324.34 | 298,696,182.54 |
| 税金及附加 | 6,199,258.18 | 4,079,125.7 | 1,845,059.65 | 7,508,032.32 |
| 销售费用 | 18,915,990.21 | 11,903,264.08 | 5,580,102.96 | 29,084,227.2 |
| 管理费用 | 32,015,323.8 | 20,970,350.36 | 9,414,225.86 | 44,306,325.89 |
| 研发费用 | 8,814,595.04 | 5,878,473.48 | 3,132,852.66 | 14,092,683.77 |
| 财务费用 | -4,489,197.15 | -4,025,021.18 | 239,701.48 | -10,143,341.21 |
| 其中:利息费用 | 3,143,916.43 | 2,295,036.52 | 1,153,900.62 | 3,393,048.78 |
| 其中:利息收入 | 7,745,133.32 | 6,412,445.96 | 969,627.77 | 13,630,518.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 77,521.05 |
| 加:投资收益 | 97,090.28 | 97,090.28 | 61,784.72 | - |
| 资产处置收益 | 39,472.03 | -5,204.93 | -5,204.93 | - |
| 资产减值损失(新) | - | - | - | -7,870,399.61 |
| 信用减值损失(新) | 2,949,452.44 | 563,889.61 | 810,280.37 | -2,073,528.83 |
| 其他收益 | 1,894,213.34 | 1,174,755.28 | 251,086.59 | 5,480,371.2 |
| 四、营业利润 | -46,369,008.38 | -34,228,295.09 | -16,445,103.79 | -51,720,179.55 |
| 加:营业外收入 | 1,043,449.01 | 3,448.07 | 1,181.71 | 1,062,896.33 |
| 减:营业外支出 | 86,407.73 | 50,407.73 | 50,393.63 | 185,020 |
| 五、利润总额 | -45,411,967.1 | -34,275,254.75 | -16,494,315.71 | -50,842,303.22 |
| 减:所得税费用 | 2,327,561.26 | 2,366,738.46 | 75,002.41 | -1,605,261.02 |
| 六、净利润 | -47,739,528.36 | -36,641,993.21 | -16,569,318.12 | -49,237,042.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,739,528.36 | -36,641,993.21 | -16,569,318.12 | -49,237,042.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,988,266.56 | -26,929,238.61 | -13,670,844.4 | -37,307,072.73 |
| 少数股东损益 | -12,751,261.8 | -9,712,754.6 | -2,898,473.72 | -11,929,969.47 |
| 扣除非经常损益后的净利润 | -38,796,431.79 | -28,979,026.23 | -13,929,299.02 | -44,561,372.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.08 | -0.04 | -0.1 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.04 | -0.1 |
| 八、其他综合收益 | - | - | - | -3,863,186.96 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,863,186.96 |
| 九、综合收益总额 | -47,739,528.36 | -36,641,993.21 | -16,569,318.12 | -53,100,229.16 |
| 归属于母公司股东的综合收益总额 | -34,988,266.56 | -26,929,238.61 | -13,670,844.4 | -41,170,259.69 |
| 归属于少数股东的综合收益总额 | -12,751,261.8 | -9,712,754.6 | -2,898,473.72 | -11,929,969.47 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |