兴福电子
(688545)
| 流通市值：29.04亿 | | | 总市值：143.46亿 |
| 流通股本：7288.36万 | | | 总股本：3.60亿 |
| 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 | 1,062,989,247.77 | 672,479,150.2 | 326,732,184.41 | 1,137,003,707.95 |
| 营业收入 | 1,062,989,247.77 | 672,479,150.2 | 326,732,184.41 | 1,137,003,707.95 |
| 二、营业总成本 | 910,064,237.14 | 577,301,009.62 | 277,374,220.25 | 986,403,923.12 |
| 营业成本 | 778,451,306.96 | 493,724,511.33 | 237,429,790.14 | 832,732,432.54 |
| 税金及附加 | 4,419,396.11 | 2,956,127.64 | 1,840,982.5 | 4,075,290.05 |
| 销售费用 | 30,444,894.95 | 18,614,636.08 | 6,371,436.94 | 29,376,331.25 |
| 管理费用 | 33,589,457.36 | 23,530,348.11 | 12,771,182.8 | 42,325,216.02 |
| 研发费用 | 63,968,395.31 | 39,237,301.47 | 19,400,752.35 | 76,922,984.56 |
| 财务费用 | -809,213.55 | -761,915.01 | -439,924.48 | 971,668.7 |
| 其中:利息费用 | 822,321.46 | 848,709.65 | 790,560.36 | 2,370,249.49 |
| 其中:利息收入 | 1,856,641.67 | 1,479,595.02 | 890,655.63 | 1,409,565.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,142,733.67 | 691,193.25 | 216,085 | - |
| 加:投资收益 | 3,951,936.05 | 2,541,015.03 | 554,695.82 | 2,649,979.73 |
| 资产处置收益 | 2,131.19 | 1,861.25 | 2,416.73 | - |
| 资产减值损失(新) | -540,886.36 | -1,776,266.12 | -4,216,850.35 | -8,344,494.24 |
| 信用减值损失(新) | -1,341,251.53 | -634,880.21 | -164,639.13 | -582,231.95 |
| 其他收益 | 21,476,431.46 | 16,030,762.21 | 9,717,430.44 | 31,824,714.08 |
| 四、营业利润 | 177,616,105.11 | 112,031,825.99 | 55,467,102.67 | 176,147,752.45 |
| 加:营业外收入 | 7,530,629.58 | 5,817,150.74 | 5,060,700 | 2,726,426.6 |
| 减:营业外支出 | 280,918.77 | 280,384.11 | 2,358.9 | 5,535,265.89 |
| 五、利润总额 | 184,865,815.92 | 117,568,592.62 | 60,525,443.77 | 173,338,913.16 |
| 减:所得税费用 | 20,103,896.44 | 13,273,080.8 | 7,274,024.6 | 13,865,164.82 |
| 六、净利润 | 164,761,919.48 | 104,295,511.82 | 53,251,419.17 | 159,473,748.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,761,919.48 | 104,295,511.82 | 53,251,419.17 | 159,473,748.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,383,061.13 | 104,405,714.3 | 53,251,419.17 | 159,473,748.34 |
| 少数股东损益 | -621,141.65 | -110,202.48 | - | - |
| 扣除非经常损益后的净利润 | 151,341,454.29 | 95,529,977.1 | 47,645,558.5 | 157,173,881.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.3 | 0.16 | 0.61 |
| (二)稀释每股收益 | 0.47 | 0.3 | 0.16 | 0.61 |
| 八、其他综合收益 | 446,178.73 | 935,738.75 | 375,070.14 | - |
| 归属于母公司股东的其他综合收益 | 446,178.73 | 935,738.75 | 375,070.14 | - |
| 九、综合收益总额 | 165,208,098.21 | 105,231,250.57 | 53,626,489.31 | 159,473,748.34 |
| 归属于母公司股东的综合收益总额 | 165,829,239.86 | 105,341,453.05 | 53,626,489.31 | 159,473,748.34 |
| 归属于少数股东的综合收益总额 | -621,141.65 | -110,202.48 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |