富岭股份
(001356)
| 流通市值:17.91亿 | | | 总市值:49.86亿 |
| 流通股本:2.12亿 | | | 总股本:5.89亿 |
| 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 | 1,886,853,240.79 | 1,267,367,939.28 | 590,620,219.62 | 2,046,121,117.76 |
| 营业收入 | 1,886,853,240.79 | 1,267,367,939.28 | 590,620,219.62 | 2,046,121,117.76 |
| 二、营业总成本 | 1,822,766,669.09 | 1,211,234,500.74 | 573,739,263.84 | 1,960,496,711.73 |
| 营业成本 | 1,575,817,930.36 | 1,044,018,150.05 | 498,833,545.67 | 1,679,576,374.51 |
| 税金及附加 | 10,943,632.73 | 7,358,908.95 | 2,781,108.19 | 14,014,602.71 |
| 销售费用 | 73,677,198.95 | 48,451,651.52 | 21,285,039.34 | 92,969,237.72 |
| 管理费用 | 74,793,519.77 | 50,614,667.01 | 24,009,563.39 | 104,692,274.04 |
| 研发费用 | 33,184,172.81 | 22,631,955.89 | 11,371,182.3 | 51,774,310.9 |
| 财务费用 | 54,350,214.47 | 38,159,167.32 | 15,458,824.95 | 17,469,911.85 |
| 其中:利息费用 | 7,786,033.35 | 4,784,185.68 | 1,636,208.01 | 2,705,678.35 |
| 其中:利息收入 | 2,267,803.3 | 1,466,195.61 | 337,493.28 | 5,794,776.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,050 | 163,083.33 | -409,353.59 | 440,756.67 |
| 加:投资收益 | 465,820.69 | 198,771.42 | 613,092.24 | 1,793,343.78 |
| 资产处置收益 | -218,988.7 | -209,496.96 | 248,584.77 | -39,186.45 |
| 资产减值损失(新) | -410,038.44 | -302,582.63 | -839.26 | -2,979,987.89 |
| 信用减值损失(新) | -1,649,240.5 | -5,769,821.15 | 565,204.34 | -2,177,459.22 |
| 其他收益 | 7,102,655.34 | 4,580,762.1 | 1,912,387.82 | 26,899,584.47 |
| 四、营业利润 | 69,413,830.09 | 54,794,154.65 | 19,810,032.1 | 109,561,457.39 |
| 加:营业外收入 | 1,463,165.01 | 1,162,011.04 | 39,141.29 | 480,378.57 |
| 减:营业外支出 | 7,005,515.61 | 584,310.44 | 465,387.77 | 655,998.87 |
| 五、利润总额 | 63,871,479.49 | 55,371,855.25 | 19,383,785.62 | 109,385,837.09 |
| 减:所得税费用 | 9,719,557.48 | 12,746,135.12 | 4,637,157.67 | 17,769,520.74 |
| 六、净利润 | 54,151,922.01 | 42,625,720.13 | 14,746,627.95 | 91,616,316.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,151,922.01 | 42,625,720.13 | 14,746,627.95 | 91,616,316.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,823,779.82 | 42,492,618.59 | 14,757,296.18 | 91,522,581.07 |
| 少数股东损益 | 328,142.19 | 133,101.54 | -10,668.23 | 93,735.28 |
| 扣除非经常损益后的净利润 | 57,436,221.25 | 40,177,176.92 | 13,148,695.87 | 83,781,325.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.16 |
| 八、其他综合收益 | -93,101,007.74 | -76,011,499.96 | -19,529,093.9 | -33,126,799.03 |
| 归属于母公司股东的其他综合收益 | -93,101,007.74 | -76,011,499.96 | -19,529,093.9 | -33,126,799.03 |
| 九、综合收益总额 | -38,949,085.73 | -33,385,779.83 | -4,782,465.95 | 58,489,517.32 |
| 归属于母公司股东的综合收益总额 | -39,277,227.92 | -33,518,881.37 | -4,771,797.72 | 58,395,782.04 |
| 归属于少数股东的综合收益总额 | 328,142.19 | 133,101.54 | -10,668.23 | 93,735.28 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-25 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |