福莱新材
(605488)
| 流通市值：110.54亿 | | | 总市值：120.81亿 |
| 流通股本：2.76亿 | | | 总股本：3.02亿 |
| 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 | 818,644,853.31 | 2,855,692,496.22 | 2,096,699,535.89 | 1,334,369,016.92 |
| 营业收入 | 818,644,853.31 | 2,855,692,496.22 | 2,096,699,535.89 | 1,334,369,016.92 |
| 二、营业总成本 | 798,877,849.58 | 2,809,057,580.75 | 2,045,514,573.89 | 1,293,251,424.95 |
| 营业成本 | 715,512,797.55 | 2,476,216,198.38 | 1,807,786,600.54 | 1,138,808,533.1 |
| 税金及附加 | 3,691,760.81 | 10,256,086.17 | 7,055,336.38 | 4,680,528.06 |
| 销售费用 | 16,409,263.37 | 68,611,969.77 | 48,224,347.76 | 30,738,173.77 |
| 管理费用 | 30,003,018.55 | 110,139,821.55 | 76,708,109.37 | 56,210,957.46 |
| 研发费用 | 25,432,292.09 | 122,171,777.67 | 91,560,784.82 | 54,095,473.39 |
| 财务费用 | 7,828,717.21 | 21,661,727.21 | 14,179,395.02 | 8,717,759.17 |
| 其中:利息费用 | 5,461,003.54 | 21,214,295.81 | 15,294,503.88 | 10,405,551.38 |
| 其中:利息收入 | 318,643.41 | 1,571,207.43 | 1,228,062.04 | 828,667.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -454,854.83 | 1,680,551.15 | 1,369,854.84 | 1,552,881.74 |
| 加:投资收益 | -226,874.82 | -74,515.05 | -880,532.7 | -305,611.37 |
| 资产处置收益 | - | 25,662.38 | -60,285.59 | -77,774.81 |
| 资产减值损失(新) | -1,262,602.75 | -8,477,561.2 | -7,490,405.24 | -5,052,588.43 |
| 信用减值损失(新) | -1,973,381.05 | 2,147,927.11 | -1,810,081.49 | 531,758.02 |
| 其他收益 | 6,988,341.96 | 32,787,619.14 | 22,166,644.96 | 14,524,718.08 |
| 四、营业利润 | 22,837,632.24 | 74,724,599 | 64,480,156.78 | 52,290,975.2 |
| 加:营业外收入 | 20,555.04 | 245,125.17 | 207,740.7 | 159,552.25 |
| 减:营业外支出 | 1,492,304.85 | 977,319.29 | 683,313.56 | 117,319.19 |
| 五、利润总额 | 21,365,882.43 | 73,992,404.88 | 64,004,583.92 | 52,333,208.26 |
| 减:所得税费用 | 2,005,042.36 | -4,337,972.61 | -1,243,813.39 | 682,834.45 |
| 六、净利润 | 19,360,840.07 | 78,330,377.49 | 65,248,397.31 | 51,650,373.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,360,840.07 | 78,330,377.49 | 65,248,397.31 | 51,650,373.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,835,518.99 | 77,280,385.75 | 64,599,978.51 | 50,934,823.58 |
| 少数股东损益 | 525,321.08 | 1,049,991.74 | 648,418.8 | 715,550.23 |
| 扣除非经常损益后的净利润 | 16,175,001.87 | 60,229,082.36 | 53,409,544.14 | 45,428,783.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.28 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.28 | 0.23 | 0.18 |
| 九、综合收益总额 | 19,360,840.07 | 78,330,377.49 | 65,248,397.31 | 51,650,373.81 |
| 归属于母公司股东的综合收益总额 | 18,835,518.99 | 77,280,385.75 | 64,599,978.51 | 50,934,823.58 |
| 归属于少数股东的综合收益总额 | 525,321.08 | 1,049,991.74 | 648,418.8 | 715,550.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |