福鞍股份
(603315)
| 流通市值：46.45亿 | | | 总市值：46.45亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 878,715,757.95 | 578,541,038.53 | 234,502,220.66 | 1,237,282,509.08 |
| 营业收入 | 878,715,757.95 | 578,541,038.53 | 234,502,220.66 | 1,237,282,509.08 |
| 二、营业总成本 | 894,581,606.16 | 576,385,113.58 | 238,293,829.54 | 1,166,476,937.89 |
| 营业成本 | 782,512,815.26 | 500,045,459.5 | 203,324,089.29 | 1,013,881,258.78 |
| 税金及附加 | 6,727,287.97 | 4,132,955.32 | 1,413,880.35 | 7,975,870.44 |
| 销售费用 | 4,850,836.25 | 2,967,237.72 | 1,350,567.98 | 7,934,307.67 |
| 管理费用 | 45,261,910.66 | 31,148,942.36 | 15,745,554.66 | 71,332,145.07 |
| 研发费用 | 22,521,267.75 | 16,548,220.26 | 4,979,711.29 | 35,568,287.86 |
| 财务费用 | 32,707,488.27 | 21,542,298.42 | 11,480,025.97 | 29,785,068.07 |
| 其中:利息费用 | 30,484,547.2 | 20,981,073.94 | 11,188,613.04 | 35,314,056.43 |
| 其中:利息收入 | 876,987.57 | 622,184.92 | 319,808.3 | 1,838,769.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 204,270.77 | 328,939.04 | - | - |
| 加:投资收益 | 53,470,023.31 | 53,949,583.52 | 29,657,074.79 | 78,668,736.15 |
| 资产处置收益 | -405,738.61 | 10,779.39 | 12,549.74 | 490,449.97 |
| 资产减值损失(新) | -1,006,685.54 | -997,490.51 | -572,268.17 | -4,940,449.66 |
| 信用减值损失(新) | -1,707,174.02 | -5,212,216.64 | -1,348,189.68 | -71,290,001.86 |
| 其他收益 | 6,930,016.14 | 6,340,798.23 | 4,058,610.58 | 9,898,008.43 |
| 四、营业利润 | 41,618,863.84 | 56,576,317.98 | 28,016,168.38 | 83,632,314.22 |
| 加:营业外收入 | 407,394.7 | 292,212.52 | 20,984.93 | 313,537.33 |
| 减:营业外支出 | 4,451,564.49 | 4,308,396.41 | 1,446.35 | 459,211.52 |
| 五、利润总额 | 37,574,694.05 | 52,560,134.09 | 28,035,706.96 | 83,486,640.03 |
| 减:所得税费用 | -4,903,288.48 | -2,686,184.96 | 1,777,697.96 | -3,335,197.7 |
| 六、净利润 | 42,477,982.53 | 55,246,319.05 | 26,258,009 | 86,821,837.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 55,246,319.05 | - | 86,821,837.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,901,379.07 | 55,568,306.37 | 26,431,199.02 | 87,545,837.38 |
| 少数股东损益 | -423,396.54 | -321,987.32 | -173,190.02 | -723,999.65 |
| 扣除非经常损益后的净利润 | 47,624,014.38 | 59,009,947.71 | 26,335,861.3 | 89,248,162.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.18 | 0.08 | 0.28 |
| (二)稀释每股收益 | 0.14 | 0.18 | 0.08 | 0.28 |
| 九、综合收益总额 | 42,477,982.53 | 55,246,319.05 | 26,258,009 | 86,821,837.73 |
| 归属于母公司股东的综合收益总额 | 42,901,379.07 | 55,568,306.37 | 26,431,199.02 | 87,545,837.38 |
| 归属于少数股东的综合收益总额 | -423,396.54 | -321,987.32 | -173,190.02 | -723,999.65 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |