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富奥股份

(000030)

  

流通市值:82.71亿  总市值:85.13亿
流通股本:16.71亿   总股本:17.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,751,777,940.1117,410,397,362.6212,142,924,440.157,856,858,122.27
  营业收入3,751,777,940.1117,410,397,362.6212,142,924,440.157,856,858,122.27
二、营业总成本3,743,274,755.7217,026,800,276.5411,971,512,198.627,738,009,937.82
  营业成本3,347,516,855.415,244,757,636.3310,751,970,722.486,959,473,152.45
  税金及附加20,393,057.0380,428,935.2956,967,200.9637,957,604.14
  销售费用45,080,652.23215,411,715.63150,423,651.0598,896,142.69
  管理费用172,240,433.1826,360,577.1566,865,175.28365,970,677.77
  研发费用151,028,673.37647,666,644.68438,141,055.56271,798,593.8
  财务费用7,015,084.5912,174,767.517,144,393.293,913,766.97
  其中:利息费用7,891,932.1828,850,974.9821,060,998.7514,554,543.48
  其中:利息收入3,499,056.4514,677,919.0211,746,113.98,603,530.54
三、其他经营收益
  加:公允价值变动收益-5,714,079.6-15,055,412.33-12,590,304.08-15,806,640.32
  加:投资收益83,212,188.36489,293,051.78354,870,634.5240,318,235.47
  资产处置收益291,723.591,934,485.341,663,300.341,781,615.65
  资产减值损失(新)1,470,986.85-17,385,108.36-12,288,263.42-2,863,160.85
  信用减值损失(新)99,128.89-6,441,663.113,514,814.626,144,086.52
  其他收益65,289,340.27156,676,326.77108,672,617.7274,764,270.33
四、营业利润153,152,472.75992,618,766.17615,255,041.21423,186,591.25
  加:营业外收入178,917.5514,995,732.134,118,478.822,827,670.64
  减:营业外支出366,426.113,360,717.49815,003.82714,972.4
五、利润总额152,964,964.191,004,253,780.81618,558,516.21425,299,289.49
  减:所得税费用9,580,838.1664,617,799.0634,478,623.327,121,708.99
六、净利润143,384,126.03939,635,981.75584,079,892.91398,177,580.5
(一)按经营持续性分类
  持续经营净利润143,384,126.03939,635,981.75584,079,892.91398,177,580.5
(二)按所有权归属分类
  归属于母公司股东的净利润124,688,149.68702,615,804.9439,834,273.53303,891,058.22
  少数股东损益18,695,976.35237,020,176.85144,245,619.3894,286,522.28
  扣除非经常损益后的净利润99,573,900.98633,571,937.01405,074,540.06282,398,781.55
七、每股收益
  (一)基本每股收益0.070.410.260.18
  (二)稀释每股收益0.070.410.260.18
八、其他综合收益-11,155,297.5718,552,218.3820,633,067.2621,042,250.19
  归属于母公司股东的其他综合收益-11,155,297.5718,552,218.3820,633,067.2621,042,250.19
九、综合收益总额132,228,828.46958,188,200.13604,712,960.17419,219,830.69
  归属于母公司股东的综合收益总额113,532,852.11721,168,023.28460,467,340.79324,933,308.41
  归属于少数股东的综合收益总额18,695,976.35237,020,176.85144,245,619.3894,286,522.28
公告日期2026-04-222026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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