法兰泰克
(603966)
| 流通市值：46.29亿 | | | 总市值：46.41亿 |
| 流通股本：3.98亿 | | | 总股本：3.99亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,182,146,175.24 | 407,863,182.15 | 2,129,193,384.58 | 1,416,909,396.59 |
| 营业收入 | 1,182,146,175.24 | 407,863,182.15 | 2,129,193,384.58 | 1,416,909,396.59 |
| 二、营业总成本 | 1,051,986,137.52 | 376,242,290.22 | 1,931,438,519 | 1,275,641,243.15 |
| 营业成本 | 897,708,475.39 | 296,606,227.85 | 1,574,280,956.54 | 1,022,073,993.41 |
| 税金及附加 | 10,994,666.77 | 5,391,818.84 | 17,180,659.19 | 12,540,475.49 |
| 销售费用 | 49,081,433 | 22,212,099.74 | 94,945,133.47 | 77,432,346.74 |
| 管理费用 | 48,607,326.52 | 21,539,020.12 | 91,043,889.92 | 70,481,436.42 |
| 研发费用 | 60,231,238.75 | 31,795,996.62 | 127,807,952.38 | 77,837,373.25 |
| 财务费用 | -14,637,002.91 | -1,302,872.95 | 26,179,927.5 | 15,275,617.84 |
| 其中:利息费用 | 10,533,639.87 | 5,372,452.08 | 25,343,124.15 | 18,383,739.51 |
| 其中:利息收入 | 6,499,764.72 | 1,605,373.33 | 8,053,148.26 | 3,652,041.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 389,715.41 | 359,228.08 | -7,712,454.1 | -5,999,848.33 |
| 加:投资收益 | 5,786,493.81 | 1,794,424.33 | 5,226,579.78 | 4,671,699.33 |
| 资产处置收益 | -736,062.06 | -831,849.02 | -35,662.41 | 403,796.04 |
| 资产减值损失(新) | 1,016,890.44 | 2,349,964.98 | -4,691,589.36 | -1,598,370.46 |
| 信用减值损失(新) | -9,314,368.62 | -1,815,974.18 | -21,985,861.5 | -12,052,287.11 |
| 其他收益 | 22,820,512.44 | 14,326,305.12 | 34,363,306.92 | 23,998,203.41 |
| 营业利润平衡项目 | 0 | 0.01 | 0 | 0 |
| 四、营业利润 | 150,123,219.14 | 47,802,991.25 | 202,919,184.91 | 150,691,346.32 |
| 加:营业外收入 | 519,245.17 | 241,576.51 | 1,167,457.37 | 900,545.16 |
| 减:营业外支出 | 436,705.86 | 97,740.78 | 1,470,175.91 | 1,386,528.54 |
| 五、利润总额 | 150,205,758.45 | 47,946,826.98 | 202,616,466.37 | 150,205,362.94 |
| 减:所得税费用 | 26,185,223.44 | 12,649,742.55 | 31,756,812.35 | 25,399,689.88 |
| 六、净利润 | 124,020,535.01 | 35,297,084.43 | 170,859,654.02 | 124,805,673.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,020,535.01 | 35,297,084.43 | 170,859,654.02 | 124,805,673.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,112,241.72 | 34,394,247.37 | 166,953,548.6 | 123,105,013.12 |
| 少数股东损益 | 1,908,293.29 | 902,837.06 | 3,906,105.42 | 1,700,659.94 |
| 扣除非经常损益后的净利润 | 109,739,005.54 | 29,125,213.03 | 157,735,481.24 | 117,372,667.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.1 | 0.46 | 0.34 |
| (二)稀释每股收益 | 0.32 | 0.09 | 0.45 | 0.33 |
| 八、其他综合收益 | 27,608,411.22 | 8,450,690.21 | -8,853,060.51 | -1,445,452.16 |
| 归属于母公司股东的其他综合收益 | 27,608,411.22 | 8,450,690.21 | -8,853,060.51 | -1,445,452.16 |
| 九、综合收益总额 | 151,628,946.23 | 43,747,774.64 | 162,006,593.51 | 123,360,220.9 |
| 归属于母公司股东的综合收益总额 | 149,720,652.94 | 42,844,937.58 | 158,100,488.09 | 121,659,560.96 |
| 归属于少数股东的综合收益总额 | 1,908,293.29 | 902,837.06 | 3,906,105.42 | 1,700,659.94 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |