福莱蒽特
(605566)
| 流通市值：42.76亿 | | | 总市值：42.76亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 494,607,693.57 | 262,789,843.94 | 775,330,842.53 | 572,252,938.47 |
| 营业收入 | 494,607,693.57 | 262,789,843.94 | 775,330,842.53 | 572,252,938.47 |
| 二、营业总成本 | 444,637,473.84 | 236,007,772.66 | 714,100,134.03 | 521,779,772.13 |
| 营业成本 | 383,257,425.53 | 212,264,203.62 | 619,411,291.84 | 451,885,668.54 |
| 税金及附加 | 4,943,773.22 | 2,629,619.16 | 6,907,925.17 | 5,380,570.86 |
| 销售费用 | 16,538,636.53 | 5,289,801.41 | 29,996,667.39 | 23,338,317.21 |
| 管理费用 | 19,915,295.24 | 9,291,002.26 | 38,488,570.24 | 29,104,914.98 |
| 研发费用 | 26,249,726.32 | 10,671,317.81 | 40,687,624.18 | 27,870,207.99 |
| 财务费用 | -6,267,383 | -4,138,171.6 | -21,391,944.79 | -15,799,907.45 |
| 其中:利息费用 | 1,696,186.51 | - | 1,493,417.84 | - |
| 其中:利息收入 | 10,383,629.03 | - | 24,399,212.64 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 60,379.92 | -192,320.26 | -927,808.84 | 37,199 |
| 资产处置收益 | -58,066.41 | - | 552,298.54 | -3,833,846.3 |
| 资产减值损失(新) | 23,109.36 | 5,325,726.94 | -16,959,651.51 | -1,218,132.15 |
| 信用减值损失(新) | -4,983,601.73 | -5,465,773.49 | 2,456,994.92 | -2,186,409.23 |
| 其他收益 | 2,026,428.34 | 1,144,131.08 | 6,580,530.05 | 5,698,797.41 |
| 四、营业利润 | 47,038,469.21 | 27,593,835.55 | 52,933,071.66 | 48,970,775.07 |
| 加:营业外收入 | 14,927.66 | 2,769 | 596,866.18 | 519,784.57 |
| 减:营业外支出 | 273,643.15 | 100,000 | 11,343,119.3 | 8,548,367.68 |
| 五、利润总额 | 46,779,753.72 | 27,496,604.55 | 42,186,818.54 | 40,942,191.96 |
| 减:所得税费用 | 7,606,495.85 | 2,708,878.77 | 7,379,304.3 | 6,168,577.45 |
| 六、净利润 | 39,173,257.87 | 24,787,725.78 | 34,807,514.24 | 34,773,614.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,173,257.87 | 24,787,725.78 | 34,807,514.24 | 34,773,614.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,109,189.5 | 25,050,708.03 | 44,859,232.94 | 43,083,651.42 |
| 少数股东损益 | -935,931.63 | -262,982.25 | -10,051,718.7 | -8,310,036.91 |
| 扣除非经常损益后的净利润 | 39,254,882.78 | 24,540,899.87 | 46,957,926.43 | 43,834,763.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.19 | 0.34 | 0.32 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.34 | 0.32 |
| 八、其他综合收益 | -1,234,863.81 | -952,402.03 | -1,366,149.13 | -699,709.99 |
| 归属于母公司股东的其他综合收益 | -1,234,863.81 | -952,402.03 | -1,366,149.13 | -699,709.99 |
| 九、综合收益总额 | 37,938,394.06 | 23,835,323.75 | 33,441,365.11 | 34,073,904.52 |
| 归属于母公司股东的综合收益总额 | 38,874,325.69 | 24,098,306 | 43,493,083.81 | 42,383,941.43 |
| 归属于少数股东的综合收益总额 | -935,931.63 | -262,982.25 | -10,051,718.7 | -8,310,036.91 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |