法兰泰克
(603966)
| 流通市值：51.20亿 | | | 总市值：51.32亿 |
| 流通股本：3.99亿 | | | 总股本：4.00亿 |
| 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 | 644,109,355.77 | 2,427,631,879.64 | 1,859,776,663.04 | 1,182,146,175.24 |
| 营业收入 | 644,109,355.77 | 2,427,631,879.64 | 1,859,776,663.04 | 1,182,146,175.24 |
| 二、营业总成本 | 591,674,376.37 | 2,209,140,791.46 | 1,670,913,292.76 | 1,051,986,137.52 |
| 营业成本 | 493,593,480.7 | 1,845,956,468.65 | 1,419,417,122.17 | 897,708,475.39 |
| 税金及附加 | 5,484,133.28 | 24,155,453.74 | 14,830,991.11 | 10,994,666.77 |
| 销售费用 | 27,084,780.36 | 108,104,240.84 | 79,333,381 | 49,081,433 |
| 管理费用 | 27,631,104.52 | 102,916,538.29 | 76,828,047.3 | 48,607,326.52 |
| 研发费用 | 25,820,264.06 | 135,453,101.94 | 93,814,589.9 | 60,231,238.75 |
| 财务费用 | 12,060,613.45 | -7,445,012 | -13,310,838.72 | -14,637,002.91 |
| 其中:利息费用 | 1,460,441.42 | 19,622,316.13 | 11,217,472.5 | 10,533,639.87 |
| 其中:利息收入 | 469,338.86 | 14,592,582.26 | 6,525,272.34 | 6,499,764.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,626,626.36 | 8,741,488.58 | -509,669.25 | 389,715.41 |
| 加:投资收益 | 6,423,846.59 | 9,499,174.81 | 6,662,887.1 | 5,786,493.81 |
| 资产处置收益 | 3,716.81 | -342,965.34 | -741,285.44 | -736,062.06 |
| 资产减值损失(新) | -2,804,602.1 | -2,130,331.6 | -4,151,121.85 | 1,016,890.44 |
| 信用减值损失(新) | 5,662,063.47 | 2,563,282.33 | 433,636.29 | -9,314,368.62 |
| 其他收益 | 5,196,759.66 | 48,195,351.25 | 32,676,258.2 | 22,820,512.44 |
| 四、营业利润 | 63,290,137.47 | 285,017,088.21 | 223,234,075.33 | 150,123,219.14 |
| 加:营业外收入 | 79,204 | 4,438,494.1 | 824,186.96 | 519,245.17 |
| 减:营业外支出 | 83,759.75 | 5,860,219.55 | 445,470.85 | 436,705.86 |
| 五、利润总额 | 63,285,581.72 | 283,595,362.76 | 223,612,791.44 | 150,205,758.45 |
| 减:所得税费用 | 8,464,001.91 | 44,265,566.74 | 49,439,691.22 | 26,185,223.44 |
| 六、净利润 | 54,821,579.81 | 239,329,796.02 | 174,173,100.22 | 124,020,535.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,821,579.81 | 239,329,796.02 | 174,173,100.22 | 124,020,535.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,256,883.49 | 234,617,768.7 | 170,956,556.31 | 122,112,241.72 |
| 少数股东损益 | 564,696.32 | 4,712,027.32 | 3,216,543.91 | 1,908,293.29 |
| 扣除非经常损益后的净利润 | 51,096,497.73 | 201,627,704.68 | 153,760,379.14 | 109,739,005.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.62 | 0.46 | 0.34 |
| (二)稀释每股收益 | 0.14 | 0.6 | 0.45 | 0.32 |
| 八、其他综合收益 | -11,613,074.65 | 20,709,458.4 | 25,384,211.57 | 27,608,411.22 |
| 归属于母公司股东的其他综合收益 | -11,613,074.65 | 20,709,458.4 | 25,384,211.57 | 27,608,411.22 |
| 九、综合收益总额 | 43,208,505.16 | 260,039,254.42 | 199,557,311.8 | 151,628,946.23 |
| 归属于母公司股东的综合收益总额 | 42,643,808.84 | 255,327,227.1 | 196,340,767.89 | 149,720,652.94 |
| 归属于少数股东的综合收益总额 | 564,696.32 | 4,712,027.32 | 3,216,543.91 | 1,908,293.29 |
| 公告日期 | 2026-04-25 | 2026-04-18 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |