福立旺
(688678)
| 流通市值：71.17亿 | | | 总市值：71.17亿 |
| 流通股本：2.59亿 | | | 总股本：2.59亿 |
| 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 | 705,058,631.62 | 338,482,880.88 | 1,285,181,367.32 | 899,573,426.31 |
| 营业收入 | 705,058,631.62 | 338,482,880.88 | 1,285,181,367.32 | 899,573,426.31 |
| 二、营业总成本 | 726,675,527.22 | 335,324,817.81 | 1,221,297,382.49 | 849,399,679.44 |
| 营业成本 | 578,831,183.81 | 264,738,199.62 | 971,438,897.23 | 653,015,494.22 |
| 税金及附加 | 6,341,270.82 | 3,484,778.36 | 11,052,255.77 | 7,951,670.82 |
| 销售费用 | 10,708,833.36 | 5,309,547.26 | 20,229,531.88 | 15,271,256.96 |
| 管理费用 | 49,980,381.21 | 23,527,730.61 | 67,424,511.81 | 54,878,281.12 |
| 研发费用 | 68,509,144.81 | 32,537,029.76 | 122,425,783.65 | 91,630,273.28 |
| 财务费用 | 12,304,713.21 | 5,727,532.2 | 28,726,402.15 | 26,652,703.04 |
| 其中:利息费用 | 16,646,355.15 | - | 43,646,571.48 | - |
| 其中:利息收入 | 1,509,892.49 | - | 5,926,797.3 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 757,672.42 | 1,143,436.4 | 526,663.73 | 2,364,491.95 |
| 加:投资收益 | 2,225,210.66 | 658,718.23 | 8,884,613.66 | 5,679,855.56 |
| 资产处置收益 | 7,754.42 | 2,091.64 | -198,499.4 | 3,930.61 |
| 资产减值损失(新) | -27,726,320.23 | -752,797.14 | -38,805,316.75 | -5,959,352.92 |
| 信用减值损失(新) | 2,876,199.2 | 2,517,125.63 | -6,527,328.31 | -1,439,997.56 |
| 其他收益 | 7,118,557.65 | 4,387,857.45 | 13,086,181.59 | 9,827,745.33 |
| 四、营业利润 | -36,357,821.48 | 11,114,495.28 | 40,850,299.35 | 60,650,419.84 |
| 加:营业外收入 | 1.05 | - | 135,962.35 | - |
| 减:营业外支出 | 89,886.94 | 17,336.6 | 98,885.69 | 92,236.4 |
| 五、利润总额 | -36,447,707.37 | 11,097,158.68 | 40,887,376.01 | 60,558,183.44 |
| 减:所得税费用 | -17,299,595.22 | -3,800,383.33 | -7,329,151.02 | -1,714,857.93 |
| 六、净利润 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,737,628.55 | 14,092,204.78 | 54,526,001.94 | 65,158,901.04 |
| 少数股东损益 | -1,410,483.6 | 805,337.23 | -6,309,474.91 | -2,885,859.67 |
| 扣除非经常损益后的净利润 | -25,008,207.61 | 9,692,966.62 | 38,524,740.29 | 51,150,021.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.06 | 0.26 | 0.27 |
| (二)稀释每股收益 | -0.07 | 0.06 | 0.26 | 0.27 |
| 九、综合收益总额 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 |
| 归属于母公司股东的综合收益总额 | -17,737,628.55 | 14,092,204.78 | 54,526,001.94 | 65,158,901.04 |
| 归属于少数股东的综合收益总额 | -1,410,483.6 | 805,337.23 | -6,309,474.91 | -2,885,859.67 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |