固德威
(688390)
| 流通市值：154.42亿 | | | 总市值：154.42亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 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 | 6,194,276,239.56 | 4,085,839,240.31 | 1,882,073,404.8 | 6,737,855,272.32 |
| 营业收入 | 6,194,276,239.56 | 4,085,839,240.31 | 1,882,073,404.8 | 6,737,855,272.32 |
| 二、营业总成本 | 6,100,089,132.66 | 4,062,291,301.63 | 1,893,749,953.24 | 6,804,107,859.68 |
| 营业成本 | 4,827,385,934.77 | 3,271,852,745.17 | 1,516,742,729.23 | 5,326,256,670.86 |
| 税金及附加 | 43,831,526.02 | 33,681,277.89 | 17,659,637.9 | 41,846,569.38 |
| 销售费用 | 499,060,491.57 | 310,392,956.57 | 132,841,974.05 | 535,546,260.7 |
| 管理费用 | 278,574,332.12 | 182,545,835.31 | 85,943,451.66 | 324,096,267.43 |
| 研发费用 | 467,165,997.89 | 293,764,001.25 | 138,734,567.24 | 551,295,106.55 |
| 财务费用 | -15,929,149.71 | -29,945,514.56 | 1,827,593.16 | 25,066,984.76 |
| 其中:利息费用 | 32,913,859.35 | 23,630,385.4 | 13,579,163.06 | 41,622,124.02 |
| 其中:利息收入 | 6,616,958.12 | 3,172,670.37 | 1,154,375.68 | 11,303,932.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,474,426.02 | -17,394,501.92 | -4,141,575.33 | 13,923,832.24 |
| 加:投资收益 | 28,176,939.27 | 25,584,662.94 | 20,502,888.94 | 66,684,951.64 |
| 资产处置收益 | 1,242,085.18 | 1,214,151.12 | 1,150,472.13 | -3,164,174.02 |
| 资产减值损失(新) | -59,364,305.62 | -38,277,689.26 | -20,649,024.08 | -121,684,960.25 |
| 信用减值损失(新) | -52,796,327.94 | -28,745,899.99 | -19,780,735.69 | -29,498,532.36 |
| 其他收益 | 50,742,052.77 | 31,864,146.12 | 25,048,203.68 | 77,034,982.5 |
| 四、营业利润 | 84,661,976.58 | -2,207,192.31 | -9,546,318.79 | -62,956,487.61 |
| 加:营业外收入 | 772,239.93 | 324,017.93 | 21,580.94 | 1,193,313.37 |
| 减:营业外支出 | 2,211,098.63 | 1,165,964.48 | 345,983.65 | 4,995,903.74 |
| 五、利润总额 | 83,223,117.88 | -3,049,138.86 | -9,870,721.5 | -66,759,077.98 |
| 减:所得税费用 | -32,737,388.68 | -18,447,808.72 | 824,654.68 | -63,225,716.32 |
| 六、净利润 | 115,960,506.56 | 15,398,669.86 | -10,695,376.18 | -3,533,361.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,960,506.56 | 15,398,669.86 | -10,695,376.18 | -3,533,361.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,119,778.26 | -16,597,979.91 | -28,028,280.96 | -61,810,412.84 |
| 少数股东损益 | 34,840,728.3 | 31,996,649.77 | 17,332,904.78 | 58,277,051.18 |
| 扣除非经常损益后的净利润 | -965,533.28 | -48,836,656.34 | -62,500,895.76 | -193,574,007.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | -0.07 | -0.12 | -0.26 |
| (二)稀释每股收益 | 0.33 | -0.07 | -0.12 | -0.25 |
| 八、其他综合收益 | 7,516,625.58 | 6,981,126.02 | 1,711,911.05 | -8,547,603.81 |
| 归属于母公司股东的其他综合收益 | 7,516,625.58 | 6,981,126.02 | 1,711,911.05 | -8,547,603.81 |
| 九、综合收益总额 | 123,477,132.14 | 22,379,795.88 | -8,983,465.13 | -12,080,965.47 |
| 归属于母公司股东的综合收益总额 | 88,636,403.84 | -9,616,853.89 | -26,316,369.91 | -70,358,016.65 |
| 归属于少数股东的综合收益总额 | 34,840,728.3 | 31,996,649.77 | 17,332,904.78 | 58,277,051.18 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |