菲沃泰
(688371)
| 流通市值：88.13亿 | | | 总市值：88.13亿 |
| 流通股本：3.35亿 | | | 总股本：3.35亿 |
| 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 | 179,298,051.67 | 75,157,786.75 | 529,167,025.46 | 366,992,654.19 |
| 营业收入 | 179,298,051.67 | 75,157,786.75 | 529,167,025.46 | 366,992,654.19 |
| 二、营业总成本 | 255,963,042.83 | 112,156,303.36 | 536,132,917.03 | 352,390,333.36 |
| 营业成本 | 125,128,377.16 | 53,065,137.9 | 277,940,561.64 | 170,117,092.55 |
| 税金及附加 | 3,539,006.04 | 1,676,855.8 | 8,035,025.5 | 4,435,666.99 |
| 销售费用 | 23,140,192.39 | 11,005,956.45 | 38,641,668.69 | 25,865,014.5 |
| 管理费用 | 54,798,241.2 | 26,311,373.52 | 116,296,633.42 | 82,951,907.39 |
| 研发费用 | 44,649,313.39 | 19,878,718.84 | 102,441,657.36 | 66,715,226.72 |
| 财务费用 | 4,707,912.65 | 218,260.85 | -7,222,629.58 | 2,305,425.21 |
| 其中:利息费用 | 78,575.49 | 39,680.69 | 143,123.73 | 378,243.66 |
| 其中:利息收入 | 1,052,358.57 | 292,650.49 | 4,594,696.46 | 3,359,042.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,020,535.96 | 6,025,360.28 | 14,841,656.57 | 7,926,088.09 |
| 加:投资收益 | 4,308,688.95 | 556,068.05 | 8,467,548.61 | 8,349,379.24 |
| 资产处置收益 | 417,734.09 | 106,239.8 | 100,523.27 | 126,919.32 |
| 资产减值损失(新) | - | - | -107,362.14 | - |
| 信用减值损失(新) | 199,988.11 | 1,509,322.85 | -409,393.8 | 108,255.03 |
| 其他收益 | 1,616,446.15 | 1,263,876.17 | 6,432,265.12 | 3,083,064.25 |
| 四、营业利润 | -58,101,597.9 | -27,537,649.46 | 22,359,346.06 | 34,196,026.76 |
| 加:营业外收入 | 144,232.95 | 29,038.3 | 397,041.52 | 147,592.76 |
| 减:营业外支出 | 55,726.26 | 13,966.55 | 2,368,633.65 | 566,131.37 |
| 五、利润总额 | -58,013,091.21 | -27,522,577.71 | 20,387,753.93 | 33,777,488.15 |
| 减:所得税费用 | -12,366,186.69 | -6,311,449.64 | -9,822,702.79 | 4,799,794.51 |
| 六、净利润 | -45,646,904.52 | -21,211,128.07 | 30,210,456.72 | 28,977,693.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,646,904.52 | -21,211,128.07 | 30,210,456.72 | 28,977,693.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,646,904.52 | -21,211,128.07 | 30,210,456.72 | 28,977,693.64 |
| 扣除非经常损益后的净利润 | -60,448,860.7 | -29,009,642.91 | 9,778,730.16 | 11,573,923.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.07 | 0.09 | 0.09 |
| (二)稀释每股收益 | -0.14 | -0.07 | 0.09 | 0.09 |
| 八、其他综合收益 | -2,132,695.9 | -780,385.28 | -140,465.88 | -6,323,695.14 |
| 归属于母公司股东的其他综合收益 | -2,132,695.9 | -780,385.28 | -140,465.88 | -6,323,695.14 |
| 九、综合收益总额 | -47,779,600.42 | -21,991,513.35 | 30,069,990.84 | 22,653,998.5 |
| 归属于母公司股东的综合收益总额 | -47,779,600.42 | -21,991,513.35 | 30,069,990.84 | 22,653,998.5 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |