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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,751,777,940.11 | 17,410,397,362.62 | 12,142,924,440.15 | 7,856,858,122.27 |
| 营业收入 | 3,751,777,940.11 | 17,410,397,362.62 | 12,142,924,440.15 | 7,856,858,122.27 |
| 二、营业总成本 | 3,743,274,755.72 | 17,026,800,276.54 | 11,971,512,198.62 | 7,738,009,937.82 |
| 营业成本 | 3,347,516,855.4 | 15,244,757,636.33 | 10,751,970,722.48 | 6,959,473,152.45 |
| 税金及附加 | 20,393,057.03 | 80,428,935.29 | 56,967,200.96 | 37,957,604.14 |
| 销售费用 | 45,080,652.23 | 215,411,715.63 | 150,423,651.05 | 98,896,142.69 |
| 管理费用 | 172,240,433.1 | 826,360,577.1 | 566,865,175.28 | 365,970,677.77 |
| 研发费用 | 151,028,673.37 | 647,666,644.68 | 438,141,055.56 | 271,798,593.8 |
| 财务费用 | 7,015,084.59 | 12,174,767.51 | 7,144,393.29 | 3,913,766.97 |
| 其中:利息费用 | 7,891,932.18 | 28,850,974.98 | 21,060,998.75 | 14,554,543.48 |
| 其中:利息收入 | 3,499,056.45 | 14,677,919.02 | 11,746,113.9 | 8,603,530.54 |
| 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 | 83,212,188.36 | 489,293,051.78 | 354,870,634.5 | 240,318,235.47 |
| 资产处置收益 | 291,723.59 | 1,934,485.34 | 1,663,300.34 | 1,781,615.65 |
| 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 | -6,441,663.11 | 3,514,814.62 | 6,144,086.52 |
| 其他收益 | 65,289,340.27 | 156,676,326.77 | 108,672,617.72 | 74,764,270.33 |
| 四、营业利润 | 153,152,472.75 | 992,618,766.17 | 615,255,041.21 | 423,186,591.25 |
| 加:营业外收入 | 178,917.55 | 14,995,732.13 | 4,118,478.82 | 2,827,670.64 |
| 减:营业外支出 | 366,426.11 | 3,360,717.49 | 815,003.82 | 714,972.4 |
| 五、利润总额 | 152,964,964.19 | 1,004,253,780.81 | 618,558,516.21 | 425,299,289.49 |
| 减:所得税费用 | 9,580,838.16 | 64,617,799.06 | 34,478,623.3 | 27,121,708.99 |
| 六、净利润 | 143,384,126.03 | 939,635,981.75 | 584,079,892.91 | 398,177,580.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,384,126.03 | 939,635,981.75 | 584,079,892.91 | 398,177,580.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,688,149.68 | 702,615,804.9 | 439,834,273.53 | 303,891,058.22 |
| 少数股东损益 | 18,695,976.35 | 237,020,176.85 | 144,245,619.38 | 94,286,522.28 |
| 扣除非经常损益后的净利润 | 99,573,900.98 | 633,571,937.01 | 405,074,540.06 | 282,398,781.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.41 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.41 | 0.26 | 0.18 |
| 八、其他综合收益 | -11,155,297.57 | 18,552,218.38 | 20,633,067.26 | 21,042,250.19 |
| 归属于母公司股东的其他综合收益 | -11,155,297.57 | 18,552,218.38 | 20,633,067.26 | 21,042,250.19 |
| 九、综合收益总额 | 132,228,828.46 | 958,188,200.13 | 604,712,960.17 | 419,219,830.69 |
| 归属于母公司股东的综合收益总额 | 113,532,852.11 | 721,168,023.28 | 460,467,340.79 | 324,933,308.41 |
| 归属于少数股东的综合收益总额 | 18,695,976.35 | 237,020,176.85 | 144,245,619.38 | 94,286,522.28 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |