福鞍股份
(603315)
| 流通市值：57.09亿 | | | 总市值：57.09亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 249,080,742.95 | 1,276,482,087.61 | 878,715,757.95 | 578,541,038.53 |
| 营业收入 | 249,080,742.95 | 1,276,482,087.61 | 878,715,757.95 | 578,541,038.53 |
| 二、营业总成本 | 246,587,211.95 | 1,243,469,033.33 | 894,581,606.16 | 576,385,113.58 |
| 营业成本 | 203,031,685.66 | 1,094,368,331.75 | 782,512,815.26 | 500,045,459.5 |
| 税金及附加 | 2,725,539.52 | 12,171,446.69 | 6,727,287.97 | 4,132,955.32 |
| 销售费用 | 792,903.28 | 8,308,514.77 | 4,850,836.25 | 2,967,237.72 |
| 管理费用 | 12,170,765.67 | 56,825,468.06 | 45,261,910.66 | 31,148,942.36 |
| 研发费用 | 13,166,599.74 | 30,926,245.81 | 22,521,267.75 | 16,548,220.26 |
| 财务费用 | 14,699,718.08 | 40,869,026.25 | 32,707,488.27 | 21,542,298.42 |
| 其中:利息费用 | 4,764,678.37 | 38,306,340.89 | 30,484,547.2 | 20,981,073.94 |
| 其中:利息收入 | 526,444.77 | 2,212,951.28 | 876,987.57 | 622,184.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -907,652.81 | -300,264.5 | 204,270.77 | 328,939.04 |
| 加:投资收益 | 15,002,417.08 | 58,146,215.13 | 53,470,023.31 | 53,949,583.52 |
| 资产处置收益 | -4,491.15 | -101,864.16 | -405,738.61 | 10,779.39 |
| 资产减值损失(新) | -605,162.76 | -500,073.21 | -1,006,685.54 | -997,490.51 |
| 信用减值损失(新) | 3,904,192.91 | -55,125,752.98 | -1,707,174.02 | -5,212,216.64 |
| 其他收益 | 624,850.27 | 8,021,434.5 | 6,930,016.14 | 6,340,798.23 |
| 四、营业利润 | 20,507,684.54 | 43,152,749.06 | 41,618,863.84 | 56,576,317.98 |
| 加:营业外收入 | 529,989.72 | 1,936,917.93 | 407,394.7 | 292,212.52 |
| 减:营业外支出 | 2,763,343.61 | 7,036,786.56 | 4,451,564.49 | 4,308,396.41 |
| 五、利润总额 | 18,274,330.65 | 38,052,880.43 | 37,574,694.05 | 52,560,134.09 |
| 减:所得税费用 | 341,703.44 | -8,951,582.96 | -4,903,288.48 | -2,686,184.96 |
| 六、净利润 | 17,932,627.21 | 47,004,463.39 | 42,477,982.53 | 55,246,319.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,932,627.21 | 47,004,463.39 | - | 55,246,319.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,074,367.3 | 47,655,616.91 | 42,901,379.07 | 55,568,306.37 |
| 少数股东损益 | -2,141,740.09 | -651,153.52 | -423,396.54 | -321,987.32 |
| 扣除非经常损益后的净利润 | 22,984,207.26 | 54,846,863.39 | 47,624,014.38 | 59,009,947.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.16 | 0.14 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.14 | 0.18 |
| 九、综合收益总额 | 17,932,627.21 | 47,004,463.39 | 42,477,982.53 | 55,246,319.05 |
| 归属于母公司股东的综合收益总额 | 20,074,367.3 | 47,655,616.91 | 42,901,379.07 | 55,568,306.37 |
| 归属于少数股东的综合收益总额 | -2,141,740.09 | -651,153.52 | -423,396.54 | -321,987.32 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |