菲沃泰
(688371)
| 流通市值：73.84亿 | | | 总市值：73.84亿 |
| 流通股本：3.35亿 | | | 总股本：3.35亿 |
| 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 | 366,992,654.19 | 228,776,529.63 | 104,965,754.87 | 479,460,212.96 |
| 营业收入 | 366,992,654.19 | 228,776,529.63 | 104,965,754.87 | 479,460,212.96 |
| 二、营业总成本 | 352,390,333.36 | 219,067,597.79 | 102,758,049.86 | 440,546,302.42 |
| 营业成本 | 170,117,092.55 | 103,989,243.58 | 51,566,566.37 | 224,900,163.65 |
| 税金及附加 | 4,435,666.99 | 3,145,191.91 | 1,257,894.8 | 6,610,440.21 |
| 销售费用 | 25,865,014.5 | 16,502,466.12 | 8,018,621.27 | 27,646,210.64 |
| 管理费用 | 82,951,907.39 | 54,573,126.93 | 24,144,576.42 | 98,136,481.33 |
| 研发费用 | 66,715,226.72 | 44,913,037.6 | 19,366,231.25 | 89,812,776.67 |
| 财务费用 | 2,305,425.21 | -4,055,468.35 | -1,595,840.25 | -6,559,770.08 |
| 其中:利息费用 | 378,243.66 | 486,810.39 | 27,313.84 | 188,826.98 |
| 其中:利息收入 | 3,359,042.16 | 2,227,944.16 | 1,027,206.27 | 4,037,164.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,926,088.09 | 4,437,992.2 | 1,644,227.81 | 7,003,232.46 |
| 加:投资收益 | 8,349,379.24 | 2,770,046.13 | 606,185.92 | 6,615,160.33 |
| 资产处置收益 | 126,919.32 | 44,096.51 | 48,951.21 | 3,136,942.39 |
| 资产减值损失(新) | - | - | - | -387,163.75 |
| 信用减值损失(新) | 108,255.03 | 1,005,719.17 | 2,412,610.07 | -2,683,355.27 |
| 其他收益 | 3,083,064.25 | 1,463,596.5 | 419,864.58 | 2,793,026.28 |
| 四、营业利润 | 34,196,026.76 | 19,430,382.35 | 7,339,544.6 | 55,391,752.98 |
| 加:营业外收入 | 147,592.76 | 139,370.11 | 119,981.3 | 120,915.54 |
| 减:营业外支出 | 566,131.37 | 561,138.97 | 103,792.46 | 3,295,276.89 |
| 五、利润总额 | 33,777,488.15 | 19,008,613.49 | 7,355,733.44 | 52,217,391.63 |
| 减:所得税费用 | 4,799,794.51 | 2,295,120.22 | 1,042,105.53 | 7,110,744.9 |
| 六、净利润 | 28,977,693.64 | 16,713,493.27 | 6,313,627.91 | 45,106,646.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,977,693.64 | 16,713,493.27 | 6,313,627.91 | 45,106,646.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,977,693.64 | 16,713,493.27 | 6,313,627.91 | 45,106,646.73 |
| 扣除非经常损益后的净利润 | 11,573,923.37 | 8,886,262.49 | 3,568,906.31 | 31,485,984.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.02 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.13 |
| 八、其他综合收益 | -6,323,695.14 | -38,681.69 | -241.51 | -33,206.5 |
| 归属于母公司股东的其他综合收益 | -6,323,695.14 | -38,681.69 | -241.51 | -33,206.5 |
| 九、综合收益总额 | 22,653,998.5 | 16,674,811.58 | 6,313,386.4 | 45,073,440.23 |
| 归属于母公司股东的综合收益总额 | 22,653,998.5 | 16,674,811.58 | 6,313,386.4 | 45,073,440.23 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |