福蓉科技
(603327)
| 流通市值：91.27亿 | | | 总市值：91.27亿 |
| 流通股本：9.97亿 | | | 总股本：9.97亿 |
| 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 | 1,909,783,705.48 | 1,179,394,973.73 | 560,613,581.27 | 2,395,803,808.78 |
| 营业收入 | 1,909,783,705.48 | 1,179,394,973.73 | 560,613,581.27 | 2,395,803,808.78 |
| 二、营业总成本 | 1,810,009,975.44 | 1,131,014,231.71 | 539,850,110.18 | 2,252,907,081.3 |
| 营业成本 | 1,695,187,321.38 | 1,060,231,877.29 | 509,506,218.06 | 2,126,195,046.88 |
| 税金及附加 | 12,152,286.75 | 7,989,193.16 | 3,934,363.29 | 17,319,869.47 |
| 销售费用 | 25,699,861.41 | 16,376,910.75 | 8,049,746.28 | 36,382,672.63 |
| 管理费用 | 35,530,105.38 | 22,192,495.63 | 11,261,416.69 | 45,438,337.75 |
| 研发费用 | 26,841,250.57 | 16,421,002.18 | 5,085,007.04 | 21,734,734.93 |
| 财务费用 | 14,599,149.95 | 7,802,752.7 | 2,013,358.82 | 5,836,419.64 |
| 其中:利息费用 | 18,949,549.64 | 12,041,098.36 | 5,655,833.26 | 20,686,320.25 |
| 其中:利息收入 | -1,615,374.87 | -1,351,631.5 | -819,269.19 | 3,786,058.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,022,744.38 | 1,536,744.39 | 881,375.29 | 2,610,300.5 |
| 加:投资收益 | 717,209.47 | 787,586.21 | 166,413.13 | 3,861,364.93 |
| 资产减值损失(新) | 436,930.18 | 686,189.72 | 254,231.02 | -4,164,318.57 |
| 信用减值损失(新) | -9,474,274.81 | -3,739,399.84 | -429,111.75 | -2,646,737.76 |
| 其他收益 | 5,049,591.43 | 3,939,794.68 | 3,174,795.08 | 3,478,611.8 |
| 四、营业利润 | 98,525,930.69 | 51,591,657.18 | 24,811,173.86 | 146,035,948.38 |
| 加:营业外收入 | 91,855.85 | 88,655.85 | 41,555.85 | 37,857,568.6 |
| 减:营业外支出 | 10,775.85 | 17,033.91 | 1,337.66 | 6.16 |
| 五、利润总额 | 98,607,010.69 | 51,663,279.12 | 24,851,392.05 | 183,893,510.82 |
| 减:所得税费用 | 17,081,818.46 | 10,198,283.28 | 4,229,759.27 | 24,214,409.2 |
| 六、净利润 | 81,525,192.23 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,525,192.23 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,525,192.23 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 |
| 扣除非经常损益后的净利润 | 74,294,592.18 | 35,798,172.35 | 16,803,479.34 | 121,091,667.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.03 | 0.21 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.03 | 0.21 |
| 九、综合收益总额 | 81,525,192.23 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 |
| 归属于母公司股东的综合收益总额 | 81,525,192.23 | 41,464,995.84 | 20,621,632.78 | 159,679,101.62 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |