福蓉科技
(603327)
| 流通市值：112.18亿 | | | 总市值：112.18亿 |
| 流通股本：10.45亿 | | | 总股本：10.45亿 |
| 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 | 761,515,145.02 | 2,652,418,192.08 | 1,909,783,705.48 | 1,179,394,973.73 |
| 营业收入 | 761,515,145.02 | 2,652,418,192.08 | 1,909,783,705.48 | 1,179,394,973.73 |
| 二、营业总成本 | 706,550,490.73 | 2,520,238,962.5 | 1,810,009,975.44 | 1,131,014,231.71 |
| 营业成本 | 668,491,112.72 | 2,354,417,728.13 | 1,695,187,321.38 | 1,060,231,877.29 |
| 税金及附加 | 4,231,879.94 | 17,319,880.24 | 12,152,286.75 | 7,989,193.16 |
| 销售费用 | 9,178,567.37 | 35,857,953.7 | 25,699,861.41 | 16,376,910.75 |
| 管理费用 | 10,789,539.09 | 55,901,728.87 | 35,530,105.38 | 22,192,495.63 |
| 研发费用 | 5,124,093.31 | 33,431,604.99 | 26,841,250.57 | 16,421,002.18 |
| 财务费用 | 8,735,298.3 | 23,310,066.57 | 14,599,149.95 | 7,802,752.7 |
| 其中:利息费用 | 4,576,341.48 | 26,163,058.24 | 18,949,549.64 | 12,041,098.36 |
| 其中:利息收入 | 418,896.28 | 1,979,337.4 | -1,615,374.87 | -1,351,631.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 424,297.95 | 2,607,411.04 | 2,022,744.38 | 1,536,744.39 |
| 加:投资收益 | -435,949.32 | 841,431.01 | 717,209.47 | 787,586.21 |
| 资产减值损失(新) | 267,965.26 | -57,700.67 | 436,930.18 | 686,189.72 |
| 信用减值损失(新) | 2,266,163.58 | -10,037,661.15 | -9,474,274.81 | -3,739,399.84 |
| 其他收益 | 671,787.51 | 5,809,810.85 | 5,049,591.43 | 3,939,794.68 |
| 四、营业利润 | 58,158,919.27 | 131,342,520.66 | 98,525,930.69 | 51,591,657.18 |
| 加:营业外收入 | 157,042.5 | 189,555.86 | 91,855.85 | 88,655.85 |
| 减:营业外支出 | 12.73 | 59,101.29 | 10,775.85 | 17,033.91 |
| 五、利润总额 | 58,315,949.04 | 131,472,975.23 | 98,607,010.69 | 51,663,279.12 |
| 减:所得税费用 | 10,047,165.79 | 13,116,328.1 | 17,081,818.46 | 10,198,283.28 |
| 六、净利润 | 48,268,783.25 | 118,356,647.13 | 81,525,192.23 | 41,464,995.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,268,783.25 | 118,356,647.13 | 81,525,192.23 | 41,464,995.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,268,783.25 | 118,356,647.13 | 81,525,192.23 | 41,464,995.84 |
| 扣除非经常损益后的净利润 | 46,761,583.17 | 108,193,577.65 | 74,294,592.18 | 35,798,172.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.12 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.08 | 0.04 |
| 九、综合收益总额 | 48,268,783.25 | 118,356,647.13 | 81,525,192.23 | 41,464,995.84 |
| 归属于母公司股东的综合收益总额 | 48,268,783.25 | 118,356,647.13 | 81,525,192.23 | 41,464,995.84 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |