富森美
(002818)
| 流通市值：35.21亿 | | | 总市值：88.32亿 |
| 流通股本：2.98亿 | | | 总股本：7.48亿 |
| 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 | 648,800,315.8 | 329,927,635.02 | 1,429,881,171.12 | 1,079,070,147.5 |
| 营业收入 | 648,800,315.8 | 329,927,635.02 | 1,429,881,171.12 | 1,079,070,147.5 |
| 二、营业总成本 | 283,817,709.24 | 136,764,157.05 | 633,434,005.68 | 466,867,691.55 |
| 营业成本 | 207,968,052.78 | 99,009,108.32 | 468,387,297.07 | 343,769,452.24 |
| 税金及附加 | 44,178,767.92 | 22,622,983.01 | 95,685,248.32 | 72,344,691.39 |
| 销售费用 | 2,793,204.68 | 1,205,372.37 | 5,193,788.39 | 3,678,607.28 |
| 管理费用 | 29,131,159.63 | 14,105,736.3 | 64,944,349.2 | 47,647,611.49 |
| 财务费用 | -253,475.77 | -179,042.95 | -776,677.3 | -572,670.85 |
| 其中:利息费用 | 273,294.45 | 135,550 | 571,475.21 | 411,669.46 |
| 其中:利息收入 | 903,445.02 | 412,547.62 | 2,480,039.46 | 1,583,754.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,658,212.37 | -31,664,840.82 | -14,581,127.87 | -14,787,348.77 |
| 加:投资收益 | 40,040,629.06 | 20,007,194.34 | 62,646,854.73 | 59,289,547.36 |
| 资产处置收益 | -685.83 | - | - | - |
| 资产减值损失(新) | -1,321,882.32 | -1,290,136.48 | -2,653,962.16 | -6,440,551.6 |
| 信用减值损失(新) | -2,433,312.92 | -4,429,316.96 | -1,259,423.42 | 23,234.56 |
| 其他收益 | 734,943.31 | 493,373.82 | 1,198,746.89 | 931,701.79 |
| 四、营业利润 | 382,344,085.49 | 176,279,751.87 | 841,798,253.61 | 651,219,039.29 |
| 加:营业外收入 | 531,303.82 | 173,705.15 | 2,473,878.62 | 624,555.09 |
| 减:营业外支出 | 63,843.29 | 62,751.23 | 6,910,992.47 | 586,736.55 |
| 五、利润总额 | 382,811,546.02 | 176,390,705.79 | 837,361,139.76 | 651,256,857.83 |
| 减:所得税费用 | 52,823,546.68 | 23,471,203.35 | 134,754,076.56 | 91,673,879.97 |
| 六、净利润 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 318,240,499.8 | 147,863,965.75 | 690,257,240.79 | 546,128,566.66 |
| 少数股东损益 | 11,747,499.54 | 5,055,536.69 | 12,349,822.41 | 13,454,411.2 |
| 扣除非经常损益后的净利润 | 326,677,705.73 | 170,740,330.86 | 681,709,696.12 | 540,067,394 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.2 | 0.92 | 0.73 |
| (二)稀释每股收益 | 0.43 | 0.2 | 0.92 | 0.73 |
| 九、综合收益总额 | 329,987,999.34 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 |
| 归属于母公司股东的综合收益总额 | 318,240,499.8 | 147,863,965.75 | 690,257,240.79 | 546,128,566.66 |
| 归属于少数股东的综合收益总额 | 11,747,499.54 | 5,055,536.69 | 12,349,822.41 | 13,454,411.2 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |