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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入262,789,843.94775,330,842.53572,252,938.47384,757,495.2
  营业收入262,789,843.94775,330,842.53572,252,938.47384,757,495.2
二、营业总成本236,007,772.66714,100,134.03521,779,772.13348,004,638.82
  营业成本212,264,203.62619,411,291.84451,885,668.54306,397,970.67
  税金及附加2,629,619.166,907,925.175,380,570.863,344,074.1
  销售费用5,289,801.4129,996,667.3923,338,317.2112,670,524.95
  管理费用9,291,002.2638,488,570.2429,104,914.9818,032,176.31
  研发费用10,671,317.8140,687,624.1827,870,207.9918,840,696.38
  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-192,320.26-927,808.8437,19940,007.85
  资产处置收益-552,298.54-3,833,846.3143,702.52
  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)-5,465,773.492,456,994.92-2,186,409.23-2,771,611.14
  其他收益1,144,131.086,580,530.055,698,797.412,608,379.85
四、营业利润27,593,835.5552,933,071.6648,970,775.0736,128,388.93
  加:营业外收入2,769596,866.18519,784.5750,775.15
  减:营业外支出100,00011,343,119.38,548,367.681,524,181.53
五、利润总额27,496,604.5542,186,818.5440,942,191.9634,654,982.55
  减:所得税费用2,708,878.777,379,304.36,168,577.453,613,973.88
六、净利润24,787,725.7834,807,514.2434,773,614.5131,041,008.67
(一)按经营持续性分类
  持续经营净利润24,787,725.7834,807,514.2434,773,614.5131,041,008.67
(二)按所有权归属分类
  归属于母公司股东的净利润25,050,708.0344,859,232.9443,083,651.4233,572,618.71
  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24,540,899.8746,957,926.4343,834,763.9732,883,760.74
七、每股收益
  (一)基本每股收益0.190.340.320.25
  (二)稀释每股收益0.190.340.320.25
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23,835,323.7533,441,365.1134,073,904.5230,793,352.43
  归属于母公司股东的综合收益总额24,098,30643,493,083.8142,383,941.4333,324,962.47
  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2026-04-302026-04-242025-10-292025-08-28
审计意见(境内)标准无保留意见
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