富临精工
(300432)
| 流通市值：282.32亿 | | | 总市值：285.53亿 |
| 流通股本：16.91亿 | | | 总股本：17.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,084,612,964.08 | 5,813,083,595.16 | 2,696,813,057.21 | 8,470,244,934.41 |
| 营业收入 | 9,084,612,964.08 | 5,813,083,595.16 | 2,696,813,057.21 | 8,470,244,934.41 |
| 二、营业总成本 | 8,638,045,933.58 | 5,548,644,782.74 | 2,597,094,823.62 | 8,064,282,709.51 |
| 营业成本 | 8,064,037,674.03 | 5,190,502,197.26 | 2,423,807,057.29 | 7,421,034,536.82 |
| 税金及附加 | 24,338,524.38 | 16,166,889.04 | 6,593,527.16 | 23,030,083.2 |
| 销售费用 | 122,741,421.64 | 78,778,289.32 | 36,924,665.81 | 119,676,061.95 |
| 管理费用 | 195,670,444.95 | 123,015,914.69 | 57,475,131.15 | 230,406,266.56 |
| 研发费用 | 191,415,366.68 | 123,093,948.37 | 62,624,268.97 | 220,273,761.12 |
| 财务费用 | 39,842,501.9 | 17,087,544.06 | 9,670,173.24 | 49,861,999.86 |
| 其中:利息费用 | 57,219,499.2 | 36,872,141.55 | 16,621,197.73 | 62,964,566.63 |
| 其中:利息收入 | 12,808,667.96 | 9,190,026.28 | 3,512,345.4 | 16,105,953.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,957.99 | -6,501.95 | -2,532.41 | 5,506,392.54 |
| 加:投资收益 | -939,087.31 | -841,389.68 | - | 17,244,491.49 |
| 资产处置收益 | -2,500,791.53 | -617,263.02 | -134,952.61 | -44,734.75 |
| 资产减值损失(新) | -23,231,953.3 | -14,490,009.76 | 2,100,122.21 | -33,030,631.23 |
| 信用减值损失(新) | -17,896,603.52 | -6,547,172.99 | 3,413,443.81 | -42,854,753.04 |
| 其他收益 | 117,471,875.61 | 79,091,860.26 | 54,321,034.81 | 107,189,906.27 |
| 四、营业利润 | 519,462,512.46 | 321,028,335.28 | 159,415,349.4 | 459,972,896.18 |
| 加:营业外收入 | 2,692,014.09 | 1,937,546.57 | 1,300,817.92 | 5,325,634.82 |
| 减:营业外支出 | 1,010,845.98 | 609,306 | 9,898.76 | 1,073,704.07 |
| 五、利润总额 | 521,143,680.57 | 322,356,575.85 | 160,706,268.56 | 464,224,826.93 |
| 减:所得税费用 | 159,655,872.38 | 129,678,285.45 | 32,303,160.79 | 61,839,786.65 |
| 六、净利润 | 361,487,808.19 | 192,678,290.4 | 128,403,107.77 | 402,385,040.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 361,487,808.19 | 192,678,290.4 | 128,403,107.77 | 402,385,040.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 325,050,116.8 | 174,458,001.06 | 123,756,531.05 | 396,779,408.41 |
| 少数股东损益 | 36,437,691.39 | 18,220,289.34 | 4,646,576.72 | 5,605,631.87 |
| 扣除非经常损益后的净利润 | 260,544,051.74 | 121,361,434.48 | 83,300,517.97 | 319,692,839.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.1 | 0.33 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.1 | 0.33 |
| 八、其他综合收益 | 598,493.34 | 584,446.2 | -56,104.25 | -196,091,005.61 |
| 归属于母公司股东的其他综合收益 | 598,493.34 | 584,446.2 | -56,104.25 | -196,091,005.61 |
| 九、综合收益总额 | 362,086,301.53 | 193,262,736.6 | 128,347,003.52 | 206,294,034.67 |
| 归属于母公司股东的综合收益总额 | 325,648,610.14 | 175,042,447.26 | 123,700,426.8 | 200,688,402.8 |
| 归属于少数股东的综合收益总额 | 36,437,691.39 | 18,220,289.34 | 4,646,576.72 | 5,605,631.87 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |