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津富士达

(603468)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2026-03-312025-12-312025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入1,360,993,936.185,060,827,127.662,591,858,038.221,207,179,257.77
  营业收入1,360,993,936.185,060,827,127.662,591,858,038.221,207,179,257.77
二、营业总成本1,258,863,979.924,616,410,050.032,351,474,512.621,090,735,645.45
  营业成本1,187,744,941.114,371,462,512.142,253,557,544.541,041,714,498.91
  税金及附加4,043,222.7922,461,876.0312,827,262.643,724,786.59
  销售费用15,136,167.7266,910,551.8730,786,218.4914,590,571.93
  管理费用30,250,740.36136,934,783.4356,902,261.0230,284,076.49
  研发费用9,093,215.3841,243,788.6420,284,005.169,589,151.28
  财务费用12,595,692.56-22,603,462.08-22,882,779.23-9,167,439.75
  其中:利息费用2,437,164.233,544,489.652,116,349.481,214,670.42
  其中:利息收入5,573,114.4222,264,648.612,383,378.114,450,778.02
三、其他经营收益
  加:公允价值变动收益232,742.11259,668.71412,663.67-280,575.34
  加:投资收益1,356,297.184,323,545.861,287,896.7839,624.93
  资产处置收益43,318.55811,738.03181,542.97315,824.71
  资产减值损失(新)-2,185,487.87-19,613,375.3-15,836,968.07-4,176,111
  信用减值损失(新)-8,894,982.354,140,094.83-9,032,336.26-13,078,114.9
  其他收益816,721.264,718,459.782,900,572.09786,119
四、营业利润93,498,565.14439,057,209.54220,296,896.7100,850,379.72
  加:营业外收入106,481.782,345,593.833,309,402.88281,009.62
  减:营业外支出262,338.94733,037.041,098,791.710,842.83
五、利润总额93,342,707.98440,669,766.33222,507,507.88101,120,546.51
  减:所得税费用6,751,792.0249,906,474.7823,912,556.288,811,842.23
六、净利润86,590,915.96390,763,291.55198,594,951.692,308,704.28
(一)按经营持续性分类
  持续经营净利润86,590,915.96390,763,291.55198,594,951.692,308,704.28
(二)按所有权归属分类
  归属于母公司股东的净利润83,084,510.46382,063,389.55195,328,101.7991,786,091.67
  少数股东损益3,506,405.58,699,9023,266,849.81522,612.61
  扣除非经常损益后的净利润81,315,946.04373,899,442.97191,134,305.0390,423,263.39
七、每股收益
  (一)基本每股收益0.221.030.530.25
  (二)稀释每股收益0.221.030.530.25
八、其他综合收益-8,432,350.28-20,342,548.79-8,021,993.64255,189.33
  归属于母公司股东的其他综合收益-7,072,761.31-14,067,608.49-4,736,279.78-58,866.24
九、综合收益总额78,158,565.68370,420,742.76190,572,957.9692,563,893.61
  归属于母公司股东的综合收益总额76,011,749.15367,995,781.06190,591,822.0191,727,225.43
  归属于少数股东的综合收益总额2,146,816.532,424,961.7-18,864.05836,668.18
公告日期2026-06-012026-05-152025-12-242026-06-01
审计意见(境内)标准无保留意见标准无保留意见
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