固德威
(688390)
| 流通市值：128.86亿 | | | 总市值：128.86亿 |
| 流通股本：2.43亿 | | | 总股本：2.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,498,097,030.09 | 6,249,532,561.38 | 2,360,529,409.91 | 8,889,189,182.21 |
| 营业收入 | 9,498,097,030.09 | 6,249,532,561.38 | 2,360,529,409.91 | 8,889,189,182.21 |
| 二、营业总成本 | 9,091,521,484.61 | 5,857,105,377.84 | 2,285,546,742.96 | 8,735,372,089.03 |
| 营业成本 | 7,221,135,359.27 | 4,639,622,251.66 | 1,739,015,650.15 | 6,976,813,725.58 |
| 税金及附加 | 47,000,853.06 | 26,603,959.97 | 11,479,858.13 | 54,859,172.4 |
| 销售费用 | 668,671,526.7 | 449,326,838.93 | 197,024,243.01 | 695,496,655.37 |
| 管理费用 | 345,515,163.78 | 215,649,184.39 | 97,579,377.34 | 372,886,243.89 |
| 研发费用 | 531,401,461.95 | 340,823,949.82 | 155,903,971.7 | 613,698,670.8 |
| 财务费用 | 277,797,119.85 | 185,079,193.07 | 84,543,642.63 | 21,617,620.99 |
| 其中:利息费用 | 25,924,500.95 | 17,647,599.56 | 10,224,309.24 | 41,163,755.28 |
| 其中:利息收入 | 15,922,836.63 | 9,471,395.86 | 3,617,825 | 9,293,568.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,310,670.72 | -3,400,565.85 | 4,946,242.3 | 11,564,471.82 |
| 加:投资收益 | -8,091,742.29 | -7,846,457.27 | -6,002,760.82 | 44,030,516.87 |
| 资产处置收益 | 10,839,789.39 | 10,973,840.7 | 18,217.47 | 1,260,187.78 |
| 资产减值损失(新) | -51,587,438.13 | -24,577,429.89 | -11,332,761.73 | -80,184,510.24 |
| 信用减值损失(新) | -52,815,968.61 | -74,572,972.14 | -3,712,009.32 | -92,807,341.21 |
| 其他收益 | 26,049,555.26 | 14,567,357.13 | 7,204,471.29 | 69,284,896.42 |
| 四、营业利润 | 326,659,070.38 | 307,570,956.22 | 66,104,066.14 | 106,965,314.62 |
| 加:营业外收入 | 1,498,513.64 | 781,332.15 | 416,931.08 | 1,084,343.97 |
| 减:营业外支出 | 3,236,562.89 | 2,156,525.68 | 1,381,783.28 | 3,369,014.66 |
| 五、利润总额 | 324,921,021.13 | 306,195,762.69 | 65,139,213.94 | 104,680,643.93 |
| 减:所得税费用 | -85,401,800.98 | 25,007,654.53 | -33,719,616.04 | -57,757,806.95 |
| 六、净利润 | 410,322,822.11 | 281,188,108.16 | 98,858,829.98 | 162,438,450.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 410,322,822.11 | 281,188,108.16 | 98,858,829.98 | 162,438,450.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 431,137,308.97 | 286,471,807.71 | 101,474,348.22 | 134,913,396.53 |
| 少数股东损益 | -20,814,486.86 | -5,283,699.55 | -2,615,518.24 | 27,525,054.35 |
| 扣除非经常损益后的净利润 | 425,397,994.22 | 283,524,729.63 | 97,068,253.65 | 34,905,178.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.8 | 1.19 | 0.41 | 0.56 |
| (二)稀释每股收益 | 1.79 | 1.19 | 0.41 | 0.56 |
| 八、其他综合收益 | -1,153,836.3 | 302,316.78 | -618,930.22 | 8,624,544.01 |
| 归属于母公司股东的其他综合收益 | -1,387,986.29 | 139,402.48 | -676,769.18 | 8,597,659.77 |
| 九、综合收益总额 | 409,168,985.81 | 281,490,424.94 | 98,239,899.76 | 171,062,994.89 |
| 归属于母公司股东的综合收益总额 | 429,749,322.68 | 286,611,210.19 | 100,797,579.04 | 143,511,056.3 |
| 归属于少数股东的综合收益总额 | -20,580,336.87 | -5,120,785.25 | -2,557,679.28 | 27,551,938.59 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |