福莱蒽特
(605566)
| 流通市值:47.63亿 | | | 总市值:47.63亿 |
| 流通股本:1.33亿 | | | 总股本:1.33亿 |
| 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 | 262,789,843.94 | 775,330,842.53 | 572,252,938.47 | 384,757,495.2 |
| 营业收入 | 262,789,843.94 | 775,330,842.53 | 572,252,938.47 | 384,757,495.2 |
| 二、营业总成本 | 236,007,772.66 | 714,100,134.03 | 521,779,772.13 | 348,004,638.82 |
| 营业成本 | 212,264,203.62 | 619,411,291.84 | 451,885,668.54 | 306,397,970.67 |
| 税金及附加 | 2,629,619.16 | 6,907,925.17 | 5,380,570.86 | 3,344,074.1 |
| 销售费用 | 5,289,801.41 | 29,996,667.39 | 23,338,317.21 | 12,670,524.95 |
| 管理费用 | 9,291,002.26 | 38,488,570.24 | 29,104,914.98 | 18,032,176.31 |
| 研发费用 | 10,671,317.81 | 40,687,624.18 | 27,870,207.99 | 18,840,696.38 |
| 财务费用 | -4,138,171.6 | -21,391,944.79 | -15,799,907.45 | -11,280,803.59 |
| 其中:利息费用 | - | 1,493,417.84 | - | - |
| 其中:利息收入 | - | 24,399,212.64 | - | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -192,320.26 | -927,808.84 | 37,199 | 40,007.85 |
| 资产处置收益 | - | 552,298.54 | -3,833,846.3 | 143,702.52 |
| 资产减值损失(新) | 5,325,726.94 | -16,959,651.51 | -1,218,132.15 | -644,946.53 |
| 信用减值损失(新) | -5,465,773.49 | 2,456,994.92 | -2,186,409.23 | -2,771,611.14 |
| 其他收益 | 1,144,131.08 | 6,580,530.05 | 5,698,797.41 | 2,608,379.85 |
| 四、营业利润 | 27,593,835.55 | 52,933,071.66 | 48,970,775.07 | 36,128,388.93 |
| 加:营业外收入 | 2,769 | 596,866.18 | 519,784.57 | 50,775.15 |
| 减:营业外支出 | 100,000 | 11,343,119.3 | 8,548,367.68 | 1,524,181.53 |
| 五、利润总额 | 27,496,604.55 | 42,186,818.54 | 40,942,191.96 | 34,654,982.55 |
| 减:所得税费用 | 2,708,878.77 | 7,379,304.3 | 6,168,577.45 | 3,613,973.88 |
| 六、净利润 | 24,787,725.78 | 34,807,514.24 | 34,773,614.51 | 31,041,008.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,787,725.78 | 34,807,514.24 | 34,773,614.51 | 31,041,008.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,050,708.03 | 44,859,232.94 | 43,083,651.42 | 33,572,618.71 |
| 少数股东损益 | -262,982.25 | -10,051,718.7 | -8,310,036.91 | -2,531,610.04 |
| 扣除非经常损益后的净利润 | 24,540,899.87 | 46,957,926.43 | 43,834,763.97 | 32,883,760.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.34 | 0.32 | 0.25 |
| (二)稀释每股收益 | 0.19 | 0.34 | 0.32 | 0.25 |
| 八、其他综合收益 | -952,402.03 | -1,366,149.13 | -699,709.99 | -247,656.24 |
| 归属于母公司股东的其他综合收益 | -952,402.03 | -1,366,149.13 | -699,709.99 | -247,656.24 |
| 九、综合收益总额 | 23,835,323.75 | 33,441,365.11 | 34,073,904.52 | 30,793,352.43 |
| 归属于母公司股东的综合收益总额 | 24,098,306 | 43,493,083.81 | 42,383,941.43 | 33,324,962.47 |
| 归属于少数股东的综合收益总额 | -262,982.25 | -10,051,718.7 | -8,310,036.91 | -2,531,610.04 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |