菲林格尔
(603226)
| 流通市值：77.11亿 | | | 总市值：77.11亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,649,366.33 | 96,297,554.83 | 28,383,858.21 | 364,917,572.59 |
| 营业收入 | 164,649,366.33 | 96,297,554.83 | 28,383,858.21 | 364,917,572.59 |
| 二、营业总成本 | 238,106,379.02 | 142,271,941.04 | 46,584,787.13 | 438,081,224.24 |
| 营业成本 | 169,465,021.31 | 98,127,243.95 | 26,633,061.66 | 352,361,306.63 |
| 税金及附加 | 5,279,089.81 | 3,200,930.23 | 1,592,461.49 | 4,723,122.74 |
| 销售费用 | 20,070,875.7 | 13,107,644.74 | 5,615,150.04 | 28,639,699.03 |
| 管理费用 | 36,827,274.75 | 23,716,469.87 | 10,878,115.95 | 42,694,138.92 |
| 研发费用 | 6,763,092.24 | 4,401,146.23 | 2,156,015.33 | 9,522,449.35 |
| 财务费用 | -298,974.79 | -281,493.98 | -290,017.34 | 140,507.57 |
| 其中:利息费用 | 2,872,070.04 | 1,998,509.28 | 1,023,207.34 | 3,990,402.52 |
| 其中:利息收入 | 3,378,130.9 | 2,484,451.81 | 1,490,951.82 | 3,956,788.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 737,142.99 | 533,432.28 | - | -8,774,000.52 |
| 加:投资收益 | 60,798.36 | -433,008.88 | 50,944.45 | 6,361,562.49 |
| 资产处置收益 | 46,885.2 | 46,814.4 | 9,267.03 | 39,472.03 |
| 资产减值损失(新) | 1,572,365.21 | 1,040,616.23 | 3,295.96 | -35,264,365.44 |
| 信用减值损失(新) | 574,345.27 | 906,981.58 | 615,040.41 | 300,530.38 |
| 其他收益 | 2,780,650.94 | 2,019,376.54 | 530,961.24 | 5,428,964.97 |
| 四、营业利润 | -67,684,824.72 | -41,860,174.06 | -16,991,419.83 | -105,071,487.74 |
| 加:营业外收入 | 6,509.13 | 2,860.42 | 0.93 | 3,448.68 |
| 减:营业外支出 | 416,949 | 78,640.66 | 1,446.66 | 593,416.77 |
| 五、利润总额 | -68,095,264.59 | -41,935,954.3 | -16,992,865.56 | -105,661,455.83 |
| 减:所得税费用 | 1,142,562.81 | 588,290.31 | 78,299.18 | 4,287,181.28 |
| 六、净利润 | -69,237,827.4 | -42,524,244.61 | -17,071,164.74 | -109,948,637.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,237,827.4 | -42,524,244.61 | -17,071,164.74 | -109,948,637.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,526,582.75 | -37,086,411.07 | -14,298,646.16 | -78,885,801.89 |
| 少数股东损益 | -10,711,244.65 | -5,437,833.54 | -2,772,518.58 | -31,062,835.22 |
| 扣除非经常损益后的净利润 | -61,133,974.28 | -39,028,615.87 | -14,992,034.19 | -80,826,413.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.04 | -0.22 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.04 | -0.22 |
| 九、综合收益总额 | -69,237,827.4 | -42,524,244.61 | -17,071,164.74 | -109,948,637.11 |
| 归属于母公司股东的综合收益总额 | -58,526,582.75 | -37,086,411.07 | -14,298,646.16 | -78,885,801.89 |
| 归属于少数股东的综合收益总额 | -10,711,244.65 | -5,437,833.54 | -2,772,518.58 | -31,062,835.22 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |