敷尔佳
(301371)
| 流通市值：16.15亿 | | | 总市值：107.71亿 |
| 流通股本：7797.53万 | | | 总股本：5.20亿 |
| 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 | 1,156,139,070.47 | 548,292,792.59 | 1,893,150,416.01 | 1,297,151,783.88 |
| 营业收入 | 1,156,139,070.47 | 548,292,792.59 | 1,893,150,416.01 | 1,297,151,783.88 |
| 二、营业总成本 | 921,702,519.06 | 411,627,364.28 | 1,428,966,486.43 | 961,799,189.17 |
| 营业成本 | 267,282,321.54 | 124,997,442.11 | 377,537,009.1 | 245,025,010.87 |
| 税金及附加 | 13,552,277.44 | 6,846,282.18 | 23,552,289.28 | 16,555,499.37 |
| 销售费用 | 577,467,354.59 | 250,079,071.76 | 914,857,211.67 | 621,083,614.8 |
| 管理费用 | 44,650,810.5 | 20,045,692.04 | 93,439,734.88 | 70,586,532.76 |
| 研发费用 | 25,759,190.92 | 13,359,946.14 | 50,906,745.69 | 36,311,309.94 |
| 财务费用 | -7,009,435.93 | -3,701,069.95 | -31,326,504.19 | -27,762,778.57 |
| 其中:利息费用 | 224,829.98 | 98,962.5 | 466,885.91 | 384,227.67 |
| 其中:利息收入 | 7,240,601.73 | 3,798,721.55 | 31,797,405.16 | 28,149,100.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,765,839.77 | 14,084,096.03 | 45,430,976.02 | 26,183,110.21 |
| 加:投资收益 | 15,670,137.05 | 7,791,780.85 | 34,751,556.13 | 24,367,514.39 |
| 资产处置收益 | -28,555.23 | 27,470.55 | 89,894.1 | 16,998.18 |
| 资产减值损失(新) | -851,317.98 | -555,827.4 | -539,382.36 | -218,977.67 |
| 其他收益 | 68,066,087.41 | 67,173,078.15 | 46,772,820.7 | 44,358,185.28 |
| 四、营业利润 | 353,058,742.43 | 225,186,026.49 | 590,689,794.17 | 430,059,425.1 |
| 加:营业外收入 | 663,701.92 | 433,166.16 | 1,854,182.65 | 1,323,196.17 |
| 减:营业外支出 | 106,671.63 | 100,000 | 1,022,745.17 | 187,979.61 |
| 五、利润总额 | 353,615,772.72 | 225,519,192.65 | 591,521,231.65 | 431,194,641.66 |
| 减:所得税费用 | 97,630,717.8 | 53,964,634.84 | 158,848,484.64 | 106,150,803.55 |
| 六、净利润 | 255,985,054.92 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 255,985,054.92 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 255,985,054.92 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 |
| 扣除非经常损益后的净利润 | 166,804,442.54 | 105,339,656.38 | 337,337,840.68 | 253,595,462.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.33 | 0.83 | 0.63 |
| (二)稀释每股收益 | 0.49 | 0.33 | 0.83 | 0.63 |
| 九、综合收益总额 | 255,985,054.92 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 |
| 归属于母公司股东的综合收益总额 | 255,985,054.92 | 171,554,557.81 | 432,672,747.01 | 325,043,838.11 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |