固德威
(688390)
| 流通市值：132.75亿 | | | 总市值：132.75亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,085,839,240.31 | 1,882,073,404.8 | 6,737,855,272.32 | 4,943,394,265.8 |
| 营业收入 | 4,085,839,240.31 | 1,882,073,404.8 | 6,737,855,272.32 | 4,943,394,265.8 |
| 二、营业总成本 | 4,062,291,301.63 | 1,893,749,953.24 | 6,804,107,859.68 | 4,872,767,664.54 |
| 营业成本 | 3,271,852,745.17 | 1,516,742,729.23 | 5,326,256,670.86 | 3,806,377,937.66 |
| 税金及附加 | 33,681,277.89 | 17,659,637.9 | 41,846,569.38 | 28,759,324.03 |
| 销售费用 | 310,392,956.57 | 132,841,974.05 | 535,546,260.7 | 390,640,332.64 |
| 管理费用 | 182,545,835.31 | 85,943,451.66 | 324,096,267.43 | 239,270,537.91 |
| 研发费用 | 293,764,001.25 | 138,734,567.24 | 551,295,106.55 | 393,313,518.62 |
| 财务费用 | -29,945,514.56 | 1,827,593.16 | 25,066,984.76 | 14,406,013.68 |
| 其中:利息费用 | 23,630,385.4 | 13,579,163.06 | 41,622,124.02 | 23,936,746.73 |
| 其中:利息收入 | 3,172,670.37 | 1,154,375.68 | 11,303,932.17 | 7,868,865.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,394,501.92 | -4,141,575.33 | 13,923,832.24 | 201,039.9 |
| 加:投资收益 | 25,584,662.94 | 20,502,888.94 | 66,684,951.64 | 3,788,685.56 |
| 资产处置收益 | 1,214,151.12 | 1,150,472.13 | -3,164,174.02 | -975,656.97 |
| 资产减值损失(新) | -38,277,689.26 | -20,649,024.08 | -121,684,960.25 | -54,139,137.52 |
| 信用减值损失(新) | -28,745,899.99 | -19,780,735.69 | -29,498,532.36 | -26,799,065.09 |
| 其他收益 | 31,864,146.12 | 25,048,203.68 | 77,034,982.5 | 51,362,599.99 |
| 四、营业利润 | -2,207,192.31 | -9,546,318.79 | -62,956,487.61 | 44,065,067.13 |
| 加:营业外收入 | 324,017.93 | 21,580.94 | 1,193,313.37 | 492,091.17 |
| 减:营业外支出 | 1,165,964.48 | 345,983.65 | 4,995,903.74 | 4,582,472.38 |
| 五、利润总额 | -3,049,138.86 | -9,870,721.5 | -66,759,077.98 | 39,974,685.92 |
| 减:所得税费用 | -18,447,808.72 | 824,654.68 | -63,225,716.32 | -17,041,767.48 |
| 六、净利润 | 15,398,669.86 | -10,695,376.18 | -3,533,361.66 | 57,016,453.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,398,669.86 | -10,695,376.18 | -3,533,361.66 | 57,016,453.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,597,979.91 | -28,028,280.96 | -61,810,412.84 | 8,652,084.37 |
| 少数股东损益 | 31,996,649.77 | 17,332,904.78 | 58,277,051.18 | 48,364,369.03 |
| 扣除非经常损益后的净利润 | -48,836,656.34 | -62,500,895.76 | -193,574,007.18 | -31,689,075.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.12 | -0.26 | 0.04 |
| (二)稀释每股收益 | -0.07 | -0.12 | -0.25 | 0.04 |
| 八、其他综合收益 | 6,981,126.02 | 1,711,911.05 | -8,547,603.81 | -275,708.07 |
| 归属于母公司股东的其他综合收益 | 6,981,126.02 | 1,711,911.05 | -8,547,603.81 | -275,708.07 |
| 九、综合收益总额 | 22,379,795.88 | -8,983,465.13 | -12,080,965.47 | 56,740,745.33 |
| 归属于母公司股东的综合收益总额 | -9,616,853.89 | -26,316,369.91 | -70,358,016.65 | 8,376,376.3 |
| 归属于少数股东的综合收益总额 | 31,996,649.77 | 17,332,904.78 | 58,277,051.18 | 48,364,369.03 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |