四会富仕
(300852)
| 流通市值：99.36亿 | | | 总市值：102.93亿 |
| 流通股本：1.55亿 | | | 总股本：1.61亿 |
| 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 | 2,089,848,068.21 | 1,232,623,307.92 | 573,757,500.95 | 1,931,730,249.88 |
| 营业收入 | 2,089,848,068.21 | 1,232,623,307.92 | 573,757,500.95 | 1,931,730,249.88 |
| 二、营业总成本 | 1,748,640,838.92 | 1,107,502,421.67 | 527,681,427.24 | 1,740,266,304.98 |
| 营业成本 | 1,539,091,447.72 | 974,535,151.03 | 465,399,350.88 | 1,530,553,871.08 |
| 税金及附加 | 11,993,060.63 | 7,729,427.42 | 2,749,023.87 | 9,935,090.78 |
| 销售费用 | 42,484,885.45 | 26,854,123.09 | 12,094,769.77 | 50,210,810.44 |
| 管理费用 | 48,321,028.63 | 28,439,227.43 | 13,028,057.2 | 53,510,789.48 |
| 研发费用 | 81,125,911.04 | 48,791,952.75 | 23,076,700.46 | 75,198,935.18 |
| 财务费用 | 25,624,505.45 | 21,152,539.95 | 11,333,525.07 | 20,856,808.02 |
| 其中:利息费用 | 353,750.73 | 22,761 | - | 25,913,618.8 |
| 其中:利息收入 | 6,806,233.51 | 4,743,650.96 | 2,790,402.68 | 15,316,327.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 212,931.78 | 1,205,844.64 | 297,628.06 | -71,680.67 |
| 加:投资收益 | 3,213,379.66 | 1,913,393.88 | 890,500.01 | 14,455,726.59 |
| 资产处置收益 | -292,700.37 | -337,071.7 | -24,929.71 | -684,816.13 |
| 资产减值损失(新) | -35,585,242.89 | -26,666,604.64 | -13,746,922.45 | -38,535,218.52 |
| 信用减值损失(新) | -14,220,383.38 | -5,622,512.17 | -835,590.93 | -9,871,266.23 |
| 其他收益 | 6,470,626.53 | 4,265,862.93 | 2,098,293.3 | 9,306,484.69 |
| 四、营业利润 | 301,005,840.62 | 99,879,799.19 | 34,755,051.99 | 166,063,174.63 |
| 加:营业外收入 | 1,199,104.19 | 826,580.24 | 161,420.27 | 1,311,891.03 |
| 减:营业外支出 | 1,413,005.15 | 483,136 | 364,644.49 | 6,848,894.72 |
| 五、利润总额 | 300,791,939.66 | 100,223,243.43 | 34,551,827.77 | 160,526,170.94 |
| 减:所得税费用 | 36,796,893.73 | 12,405,036.32 | 5,082,957.43 | 32,331,479.25 |
| 六、净利润 | 263,995,045.93 | 87,818,207.11 | 29,468,870.34 | 128,194,691.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,995,045.93 | 87,818,207.11 | 29,468,870.34 | 128,194,691.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 264,049,739.47 | 87,853,721.76 | 29,468,936.52 | 128,122,817.52 |
| 少数股东损益 | -54,693.54 | -35,514.65 | -66.18 | 71,874.17 |
| 扣除非经常损益后的净利润 | 256,212,373.19 | 81,718,193.17 | 26,869,409.2 | 113,386,038.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.65 | 0.55 | 0.18 | 0.88 |
| (二)稀释每股收益 | 1.65 | 0.55 | 0.18 | 0.88 |
| 八、其他综合收益 | -57,873,771.67 | -45,251,934.5 | -28,935,190.22 | 17,768,838.79 |
| 归属于母公司股东的其他综合收益 | -57,873,771.67 | -45,251,934.5 | -28,935,190.22 | 17,768,838.79 |
| 九、综合收益总额 | 206,121,274.26 | 42,566,272.61 | 533,680.12 | 145,963,530.48 |
| 归属于母公司股东的综合收益总额 | 206,175,967.8 | 42,601,787.26 | 533,746.3 | 145,891,656.31 |
| 归属于少数股东的综合收益总额 | -54,693.54 | -35,514.65 | -66.18 | 71,874.17 |
| 公告日期 | 2026-10-17 | 2026-08-04 | 2026-04-23 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |