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菲林格尔

(603226)

  

流通市值:168.75亿  总市值:168.75亿
流通股本:3.55亿   总股本:3.55亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入135,513,642.2533,886,216.41336,209,967.15216,515,144.2
  营业收入135,513,642.2533,886,216.41336,209,967.15216,515,144.2
二、营业总成本171,572,467.5851,449,266.95383,544,110.51253,913,330.4
  营业成本132,766,275.1431,237,324.34298,696,182.54189,959,464.1
  税金及附加4,079,125.71,845,059.657,508,032.325,045,875.2
  销售费用11,903,264.085,580,102.9629,084,227.220,908,838.98
  管理费用20,970,350.369,414,225.8644,306,325.8932,601,641.91
  研发费用5,878,473.483,132,852.6614,092,683.7712,254,545.11
  财务费用-4,025,021.18239,701.48-10,143,341.21-6,857,034.9
  其中:利息费用2,295,036.521,153,900.623,393,048.781,159,731.75
  其中:利息收入6,412,445.96969,627.7713,630,518.98,108,134.6
三、其他经营收益
  加:公允价值变动收益--77,521.0520,111.09
  加:投资收益97,090.2861,784.72--
  资产处置收益-5,204.93-5,204.93--
  资产减值损失(新)---7,870,399.6135,711.26
  信用减值损失(新)563,889.61810,280.37-2,073,528.83782,572.94
  其他收益1,174,755.28251,086.595,480,371.24,353,588.13
四、营业利润-34,228,295.09-16,445,103.79-51,720,179.55-32,206,202.78
  加:营业外收入3,448.071,181.711,062,896.33672,895
  减:营业外支出50,407.7350,393.63185,02077,123.28
五、利润总额-34,275,254.75-16,494,315.71-50,842,303.22-31,610,431.06
  减:所得税费用2,366,738.4675,002.41-1,605,261.02-83,267.82
六、净利润-36,641,993.21-16,569,318.12-49,237,042.2-31,527,163.24
(一)按经营持续性分类
  持续经营净利润-36,641,993.21-16,569,318.12-49,237,042.2-31,527,163.24
(二)按所有权归属分类
  归属于母公司股东的净利润-26,929,238.61-13,670,844.4-37,307,072.73-24,754,196.24
  少数股东损益-9,712,754.6-2,898,473.72-11,929,969.47-6,772,967
  扣除非经常损益后的净利润-28,979,026.23-13,929,299.02-44,561,372.83-29,718,962.74
七、每股收益
  (一)基本每股收益-0.08-0.04-0.1-0.07
  (二)稀释每股收益-0.08-0.04-0.1-0.07
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-36,641,993.21-16,569,318.12-53,100,229.16-31,527,163.24
  归属于母公司股东的综合收益总额-26,929,238.61-13,670,844.4-41,170,259.69-24,754,196.24
  归属于少数股东的综合收益总额-9,712,754.6-2,898,473.72-11,929,969.47-6,772,967
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)带强调事项段的无保留意见
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