福莱新材
(605488)
| 流通市值：83.69亿 | | | 总市值：84.91亿 |
| 流通股本：2.76亿 | | | 总股本：2.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,096,699,535.89 | 1,334,369,016.92 | 603,030,423.59 | 2,540,571,700.16 |
| 营业收入 | 2,096,699,535.89 | 1,334,369,016.92 | 603,030,423.59 | 2,540,571,700.16 |
| 二、营业总成本 | 2,045,514,573.89 | 1,293,251,424.95 | 578,000,887.35 | 2,489,950,853.63 |
| 营业成本 | 1,807,786,600.54 | 1,138,808,533.1 | 506,604,173.28 | 2,200,532,569.92 |
| 税金及附加 | 7,055,336.38 | 4,680,528.06 | 2,343,767.42 | 10,329,472.01 |
| 销售费用 | 48,224,347.76 | 30,738,173.77 | 14,715,713.25 | 60,613,061.31 |
| 管理费用 | 76,708,109.37 | 56,210,957.46 | 27,485,657.74 | 109,324,495.8 |
| 研发费用 | 91,560,784.82 | 54,095,473.39 | 22,306,995.71 | 92,784,684.98 |
| 财务费用 | 14,179,395.02 | 8,717,759.17 | 4,544,579.95 | 16,366,569.61 |
| 其中:利息费用 | 15,294,503.88 | 10,405,551.38 | 5,476,196.24 | 22,279,455.97 |
| 其中:利息收入 | 1,228,062.04 | 828,667.46 | 504,979.06 | 4,375,517.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,369,854.84 | 1,552,881.74 | 1,266,483.93 | -1,636,741.22 |
| 加:投资收益 | -880,532.7 | -305,611.37 | -533,679.57 | -1,580,958.26 |
| 资产处置收益 | -60,285.59 | -77,774.81 | -120,578.85 | 102,089,898.16 |
| 资产减值损失(新) | -7,490,405.24 | -5,052,588.43 | -361,463.24 | -8,903,192.84 |
| 信用减值损失(新) | -1,810,081.49 | 531,758.02 | 4,178,456.62 | -9,684,692.07 |
| 其他收益 | 22,166,644.96 | 14,524,718.08 | 6,130,535.74 | 18,240,829.29 |
| 四、营业利润 | 64,480,156.78 | 52,290,975.2 | 35,589,290.87 | 149,145,989.59 |
| 加:营业外收入 | 207,740.7 | 159,552.25 | 23,057.37 | 911,911.69 |
| 减:营业外支出 | 683,313.56 | 117,319.19 | 61,758.54 | 554,648.51 |
| 五、利润总额 | 64,004,583.92 | 52,333,208.26 | 35,550,589.7 | 149,503,252.77 |
| 减:所得税费用 | -1,243,813.39 | 682,834.45 | 801,253.35 | 27,642,074.8 |
| 六、净利润 | 65,248,397.31 | 51,650,373.81 | 34,749,336.35 | 121,861,177.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,248,397.31 | 51,650,373.81 | 34,749,336.35 | 121,861,177.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,599,978.51 | 50,934,823.58 | 34,881,861.17 | 139,186,759.48 |
| 少数股东损益 | 648,418.8 | 715,550.23 | -132,524.82 | -17,325,581.51 |
| 扣除非经常损益后的净利润 | 53,409,544.14 | 45,428,783.42 | 31,000,564.88 | 45,776,164.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.18 | 0.75 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.18 | 0.72 |
| 九、综合收益总额 | 65,248,397.31 | 51,650,373.81 | 34,749,336.35 | 121,861,177.97 |
| 归属于母公司股东的综合收益总额 | 64,599,978.51 | 50,934,823.58 | 34,881,861.17 | 139,186,759.48 |
| 归属于少数股东的综合收益总额 | 648,418.8 | 715,550.23 | -132,524.82 | -17,325,581.51 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |