福龙马
(603686)
| 流通市值：79.35亿 | | | 总市值：79.35亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 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 | 1,315,358,143.59 | 4,926,341,782.43 | 3,598,839,157.89 | 2,422,634,173.26 |
| 营业收入 | 1,315,358,143.59 | 4,926,341,782.43 | 3,598,839,157.89 | 2,422,634,173.26 |
| 二、营业总成本 | 1,180,531,521.5 | 4,536,070,785.86 | 3,301,231,298.25 | 2,198,117,123.53 |
| 营业成本 | 969,647,391.09 | 3,811,166,951.1 | 2,820,335,053.3 | 1,870,516,469.33 |
| 税金及附加 | 9,633,587.26 | 30,787,907.72 | 21,867,698.97 | 14,131,167.09 |
| 销售费用 | 92,282,760.08 | 215,937,416.63 | 138,479,488.88 | 93,804,319.28 |
| 管理费用 | 83,447,629.67 | 355,621,465.43 | 265,660,077.21 | 179,597,824.5 |
| 研发费用 | 20,921,102.01 | 100,571,413.41 | 43,636,859.87 | 32,882,208.08 |
| 财务费用 | 4,599,051.39 | 21,985,631.57 | 11,252,120.02 | 7,185,135.25 |
| 其中:利息费用 | 5,257,870.1 | 29,026,154.84 | 20,380,957.24 | 11,862,782.56 |
| 其中:利息收入 | 1,352,433.5 | 9,137,227.59 | 7,573,371.35 | 5,518,548.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,440,000 | 4,333,413.44 | 2,699,955.08 | 1,758,232.87 |
| 加:投资收益 | 297,977.23 | 11,586,314.52 | 5,406,362.73 | 4,852,250.5 |
| 资产处置收益 | -1,615,874.65 | -5,004,920.24 | -5,350,236.91 | -4,729,225.98 |
| 资产减值损失(新) | -5,558,159.4 | -28,016,722.05 | -4,410,420.28 | -10,612,788.18 |
| 信用减值损失(新) | -23,210,175.3 | -85,172,808.95 | -68,778,208.96 | -42,490,122.05 |
| 其他收益 | 8,314,714.82 | 27,798,637.4 | 16,883,409.27 | 11,512,534.23 |
| 四、营业利润 | 114,495,104.79 | 315,794,910.69 | 244,058,720.57 | 184,807,931.12 |
| 加:营业外收入 | 2,175,102.1 | 3,527,754.22 | 2,080,162.35 | 1,293,669.24 |
| 减:营业外支出 | 3,467,987.93 | 17,950,943 | 6,977,278.99 | 4,923,135.17 |
| 五、利润总额 | 113,202,218.96 | 301,371,721.91 | 239,161,603.93 | 181,178,465.19 |
| 减:所得税费用 | 33,423,568.3 | 95,101,936.62 | 82,951,134.23 | 53,848,623.73 |
| 六、净利润 | 79,778,650.66 | 206,269,785.29 | 156,210,469.7 | 127,329,841.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,778,650.66 | 206,269,785.29 | 156,210,469.7 | 127,329,841.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,290,777.47 | 155,172,018.9 | 113,272,679.1 | 93,740,472.4 |
| 少数股东损益 | 14,487,873.19 | 51,097,766.39 | 42,937,790.6 | 33,589,369.06 |
| 扣除非经常损益后的净利润 | 61,495,092.74 | 151,240,532.57 | 107,922,162.86 | 91,385,518.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.37 | 0.27 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.37 | 0.27 | 0.23 |
| 八、其他综合收益 | -42,148.22 | -1,146.84 | -9,772.94 | -9,277.15 |
| 归属于母公司股东的其他综合收益 | -42,148.22 | -1,146.84 | -9,772.94 | -9,277.15 |
| 九、综合收益总额 | 79,736,502.44 | 206,268,638.45 | 156,200,696.76 | 127,320,564.31 |
| 归属于母公司股东的综合收益总额 | 65,248,629.25 | 155,170,872.06 | 113,262,906.16 | 93,731,195.25 |
| 归属于少数股东的综合收益总额 | 14,487,873.19 | 51,097,766.39 | 42,937,790.6 | 33,589,369.06 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |