菲林格尔
(603226)
| 流通市值：168.33亿 | | | 总市值：168.33亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 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 | 28,383,858.21 | 364,917,572.59 | 212,868,389.92 | 138,405,256.57 |
| 营业收入 | 28,383,858.21 | 364,917,572.59 | 212,868,389.92 | 138,405,256.57 |
| 二、营业总成本 | 46,584,787.13 | 438,081,224.24 | 266,440,992.75 | 176,686,493.66 |
| 营业成本 | 26,633,061.66 | 352,361,306.63 | 204,982,158.87 | 137,878,392.02 |
| 税金及附加 | 1,592,461.49 | 4,723,122.74 | 6,199,258.18 | 4,079,125.7 |
| 销售费用 | 5,615,150.04 | 28,639,699.03 | 18,915,990.21 | 11,903,264.08 |
| 管理费用 | 10,878,115.95 | 42,694,138.92 | 32,018,187.6 | 20,972,259.56 |
| 研发费用 | 2,156,015.33 | 9,522,449.35 | 8,814,595.04 | 5,878,473.48 |
| 财务费用 | -290,017.34 | 140,507.57 | -4,489,197.15 | -4,025,021.18 |
| 其中:利息费用 | 1,023,207.34 | 3,990,402.52 | 3,143,916.43 | 2,295,036.52 |
| 其中:利息收入 | 1,490,951.82 | 3,956,788.06 | 7,745,133.32 | 6,412,445.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -8,774,000.52 | - | - |
| 加:投资收益 | 50,944.45 | 6,361,562.49 | 97,090.28 | 97,090.28 |
| 资产处置收益 | 9,267.03 | 39,472.03 | 39,472.03 | -5,204.93 |
| 资产减值损失(新) | 3,295.96 | -35,264,365.44 | - | - |
| 信用减值损失(新) | 615,040.41 | 300,530.38 | 2,723,086.09 | 383,922.09 |
| 其他收益 | 530,961.24 | 5,428,964.97 | 1,894,213.34 | 1,174,755.28 |
| 四、营业利润 | -16,991,419.83 | -105,071,487.74 | -48,818,741.09 | -36,630,674.37 |
| 加:营业外收入 | 0.93 | 3,448.68 | 1,043,449.01 | 3,448.07 |
| 减:营业外支出 | 1,446.66 | 593,416.77 | 86,407.73 | 50,407.73 |
| 五、利润总额 | -16,992,865.56 | -105,661,455.83 | -47,861,699.81 | -36,677,634.03 |
| 减:所得税费用 | 78,299.18 | 4,287,181.28 | 2,270,969.68 | 2,321,746.58 |
| 六、净利润 | -17,071,164.74 | -109,948,637.11 | -50,132,669.49 | -38,999,380.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,071,164.74 | -109,948,637.11 | -50,132,669.49 | -38,999,380.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,298,646.16 | -78,885,801.89 | -36,217,861.59 | -28,143,752.4 |
| 少数股东损益 | -2,772,518.58 | -31,062,835.22 | -13,914,807.9 | -10,855,628.21 |
| 扣除非经常损益后的净利润 | -14,992,034.19 | -80,826,413.36 | -40,026,026.82 | -30,193,540.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.22 | -0.1 | -0.08 |
| (二)稀释每股收益 | -0.04 | -0.22 | -0.1 | -0.08 |
| 九、综合收益总额 | -17,071,164.74 | -109,948,637.11 | -50,132,669.49 | -38,999,380.61 |
| 归属于母公司股东的综合收益总额 | -14,298,646.16 | -78,885,801.89 | -36,217,861.59 | -28,143,752.4 |
| 归属于少数股东的综合收益总额 | -2,772,518.58 | -31,062,835.22 | -13,914,807.9 | -10,855,628.21 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |