富士莱
(301258)
| 流通市值：22.53亿 | | | 总市值：22.66亿 |
| 流通股本：9113.60万 | | | 总股本：9167.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,471,115.04 | 92,863,822.92 | 432,732,134.28 | 322,584,658.78 |
| 营业收入 | 185,471,115.04 | 92,863,822.92 | 432,732,134.28 | 322,584,658.78 |
| 二、营业总成本 | 207,126,788.6 | 99,444,460.05 | 442,951,830.91 | 322,272,195.42 |
| 营业成本 | 159,501,418.93 | 75,626,304.41 | 360,520,180.38 | 265,905,084.43 |
| 税金及附加 | 2,516,226.03 | 1,322,081.52 | 4,767,514.52 | 3,545,832.79 |
| 销售费用 | 1,704,608.49 | 723,807.36 | 4,995,860.07 | 2,960,562.8 |
| 管理费用 | 22,532,408.16 | 10,907,229.34 | 39,522,956.51 | 26,733,325.38 |
| 研发费用 | 15,882,757.63 | 8,181,641.54 | 35,804,343.65 | 26,704,324.3 |
| 财务费用 | 4,989,369.36 | 2,683,395.88 | -2,659,024.22 | -3,576,934.28 |
| 其中:利息费用 | 20,619.31 | 11,279.51 | 63,809.91 | 50,612.09 |
| 其中:利息收入 | 4,554,061.61 | 1,852,267.73 | 7,575,140.24 | 5,677,529.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,529,902.45 | -13,944,635.68 | 46,724,308.21 | 54,376,076.04 |
| 加:投资收益 | 19,068,352.22 | 17,097,457.67 | 31,795,488.38 | 27,953,780.12 |
| 资产处置收益 | 10,954.16 | 10,954.16 | -299,010.4 | -68,665.44 |
| 资产减值损失(新) | -1,445,403.93 | -507,008.82 | 2,426,176.47 | 386,591.51 |
| 信用减值损失(新) | -693,542.4 | -886,832.03 | 1,409,386.99 | 674,340.26 |
| 其他收益 | 2,437,279.63 | 1,540,822.79 | 4,780,955.79 | 3,065,723.61 |
| 四、营业利润 | -16,807,936.33 | -3,269,879.04 | 76,617,608.81 | 86,700,309.46 |
| 加:营业外收入 | 16,061.71 | 5,640.49 | 140,718.84 | 3,237.45 |
| 减:营业外支出 | 219,777.68 | 83,113.49 | 1,911,257.9 | 412,538.49 |
| 五、利润总额 | -17,011,652.3 | -3,347,352.04 | 74,847,069.75 | 86,291,008.42 |
| 减:所得税费用 | -2,394,538.16 | -579,602.05 | 10,552,509.23 | 12,894,375.78 |
| 六、净利润 | -14,617,114.14 | -2,767,749.99 | 64,294,560.52 | 73,396,632.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,617,114.14 | -2,767,749.99 | 64,294,560.52 | 73,396,632.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,617,114.14 | -2,767,749.99 | 64,294,560.52 | 73,396,632.64 |
| 扣除非经常损益后的净利润 | -20,074,764.45 | -6,515,194.77 | -3,269,213.09 | 2,511,854.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.03 | 0.71 | 0.81 |
| (二)稀释每股收益 | -0.17 | -0.03 | 0.71 | 0.81 |
| 九、综合收益总额 | -14,617,114.14 | -2,767,749.99 | 64,294,560.52 | 73,396,632.64 |
| 归属于母公司股东的综合收益总额 | -14,617,114.14 | -2,767,749.99 | 64,294,560.52 | 73,396,632.64 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |