兴福电子
(688545)
| 流通市值：107.51亿 | | | 总市值：212.36亿 |
| 流通股本：1.82亿 | | | 总股本：3.60亿 |
| 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 | 1,578,896,554.16 | 966,426,803.02 | 446,720,565.78 | 1,474,981,301.76 |
| 营业收入 | 1,578,896,554.16 | 966,426,803.02 | 446,720,565.78 | 1,474,981,301.76 |
| 二、营业总成本 | 1,391,465,950.91 | 835,626,366.92 | 374,460,422.25 | 1,279,683,362.02 |
| 营业成本 | 1,231,807,873.42 | 740,271,872.05 | 328,532,701.29 | 1,083,502,873.82 |
| 税金及附加 | 6,052,588.77 | 3,890,124.22 | 1,944,856.25 | 6,046,726.88 |
| 销售费用 | 34,599,106.96 | 20,996,326.87 | 10,501,911.41 | 43,585,970.08 |
| 管理费用 | 44,381,810.36 | 26,051,272.81 | 12,814,900.7 | 54,477,228.18 |
| 研发费用 | 69,688,213.38 | 42,183,054.6 | 20,012,296.37 | 92,913,253.64 |
| 财务费用 | 4,936,358.02 | 2,233,716.37 | 653,756.23 | -842,690.58 |
| 其中:利息费用 | 2,974,579.19 | 1,180,382.11 | 347,741.78 | 823,471.46 |
| 其中:利息收入 | 832,583.78 | 803,110.22 | 548,331.81 | 2,302,084.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 239,469.13 | 210,531.32 | 97,053.19 | 1,454,614.68 |
| 加:投资收益 | 1,741,621.98 | 208,129.69 | -2,140,797.18 | 2,361,182.58 |
| 资产处置收益 | -8,848.73 | - | - | 2,008.73 |
| 资产减值损失(新) | -5,359,585.51 | -4,260,240.25 | -3,221,368.76 | -3,798,520.22 |
| 信用减值损失(新) | -3,402,981.74 | -1,572,131.63 | -931,440.26 | -2,476,890.38 |
| 其他收益 | 19,131,658.04 | 10,474,372.06 | 6,925,791.66 | 39,096,380.2 |
| 四、营业利润 | 199,771,936.42 | 135,861,097.29 | 72,989,382.18 | 231,936,715.33 |
| 加:营业外收入 | 803,643.76 | 513,585.37 | 75,000 | 751,346.58 |
| 减:营业外支出 | 11,118.28 | 23,074.33 | - | 3,880,116.01 |
| 五、利润总额 | 200,564,461.9 | 136,351,608.33 | 73,064,382.18 | 228,807,945.9 |
| 减:所得税费用 | 26,038,820.97 | 16,772,874.09 | 9,699,356.31 | 23,089,570.25 |
| 六、净利润 | 174,525,640.93 | 119,578,734.24 | 63,365,025.87 | 205,718,375.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,525,640.93 | 119,578,734.24 | 63,365,025.87 | 205,718,375.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,430,891.39 | 123,107,015.82 | 64,020,078.22 | 206,817,559.11 |
| 少数股东损益 | -3,905,250.46 | -3,528,281.58 | -655,052.35 | -1,099,183.46 |
| 扣除非经常损益后的净利润 | 172,162,762.42 | 119,323,199.34 | 62,148,943.76 | 194,935,407.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.34 | 0.18 | 0.59 |
| (二)稀释每股收益 | 0.5 | 0.34 | 0.18 | 0.59 |
| 八、其他综合收益 | -150,530.09 | -87,013.14 | -1,661.55 | 83,114.49 |
| 归属于母公司股东的其他综合收益 | -150,530.09 | -87,013.14 | -1,661.55 | 83,114.49 |
| 九、综合收益总额 | 174,375,110.84 | 119,491,721.1 | 63,363,364.32 | 205,801,490.14 |
| 归属于母公司股东的综合收益总额 | 178,280,361.3 | 123,020,002.68 | 64,018,416.67 | 206,900,673.6 |
| 归属于少数股东的综合收益总额 | -3,905,250.46 | -3,528,281.58 | -655,052.35 | -1,099,183.46 |
| 公告日期 | 2026-10-24 | 2026-08-18 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |