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富安娜

(002327)

  

流通市值：26.36亿  总市值：44.78亿
流通股本：4.91亿   总股本：8.34亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,658,053,983.511,179,330,117.47612,641,945.52,584,970,089.73
  营业收入1,658,053,983.511,179,330,117.47612,641,945.52,584,970,089.73
二、营业总成本1,508,608,995.861,053,457,199.49533,197,153.572,226,082,511.43
  营业成本803,026,063.84567,342,682.42292,175,991.31,209,713,258.52
  税金及附加16,323,876.6812,127,145.925,376,696.5633,634,910.84
  销售费用599,919,773.36416,120,106.95208,181,615.42837,609,255.83
  管理费用59,583,634.339,070,654.818,388,857.2686,976,286.45
  研发费用36,667,462.2122,740,500.6811,295,002.1867,671,432.15
  财务费用-6,911,814.53-3,943,891.28-2,221,009.15-9,522,632.36
  其中:利息费用6,897,196.664,761,607.082,508,814.3610,581,258.89
  其中:利息收入16,261,354.9510,375,515.835,263,191.6524,174,454.38
三、其他经营收益
  加:公允价值变动收益631,253.541,198,788.071,397,898.63-700,617.59
  加:投资收益6,614,805.433,541,089.81797,805.4311,015,692.28
  资产处置收益501,682.62287,895.91-217,755.412,875,374.84
  资产减值损失(新)----8,279,444.57
  信用减值损失(新)7,386,175.685,846,035.963,107,305.2614,332,752.47
  其他收益16,402,593.6915,296,367.03533,365.5923,694,897.63
四、营业利润180,981,498.61152,043,094.7685,063,411.44411,826,233.36
  加:营业外收入6,783,472.695,902,293.852,510,994.976,602,550.01
  减:营业外支出3,846,165.71756,619.63464,184.023,029,510.57
五、利润总额183,918,805.59157,188,768.9887,110,222.39415,399,272.8
  减:所得税费用48,784,029.5941,017,657.3522,492,607.3178,938,106.46
六、净利润135,134,776116,171,111.6364,617,615.08336,461,166.34
(一)按经营持续性分类
  持续经营净利润135,134,776116,171,111.6364,617,615.08336,461,166.34
(二)按所有权归属分类
  归属于母公司股东的净利润135,134,776116,171,111.6364,617,615.08336,461,166.34
  扣除非经常损益后的净利润113,455,478.695,931,717.2260,750,459.97297,523,522.76
七、每股收益
  (一)基本每股收益0.160.140.080.4
  (二)稀释每股收益0.160.140.080.4
九、综合收益总额135,134,776116,171,111.6364,617,615.08336,461,166.34
  归属于母公司股东的综合收益总额135,134,776116,171,111.6364,617,615.08336,461,166.34
公告日期2026-10-242026-08-262026-04-252026-04-25
审计意见(境内)标准无保留意见
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