福赛科技
(301529)
| 流通市值：86.03亿 | | | 总市值：160.27亿 |
| 流通股本：6356.67万 | | | 总股本：1.18亿 |
| 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 | 822,765,778.35 | 381,572,731.55 | 1,726,119,798.05 | 1,268,065,620.74 |
| 营业收入 | 822,765,778.35 | 381,572,731.55 | 1,726,119,798.05 | 1,268,065,620.74 |
| 二、营业总成本 | 756,790,386.33 | 352,044,758.43 | 1,555,338,292.92 | 1,141,521,464.91 |
| 营业成本 | 600,601,437.86 | 279,151,155.23 | 1,282,518,328.52 | 942,434,816.73 |
| 税金及附加 | 7,064,248.04 | 3,131,030.81 | 9,984,330.12 | 7,614,958.41 |
| 销售费用 | 10,285,351.54 | 4,767,967.97 | 23,471,917.03 | 15,299,489.07 |
| 管理费用 | 88,745,878.24 | 42,102,508.35 | 159,881,931.22 | 118,079,890.83 |
| 研发费用 | 39,127,551.8 | 17,822,544.28 | 76,671,351.82 | 56,048,194.14 |
| 财务费用 | 10,965,918.85 | 5,069,551.79 | 2,810,434.21 | 2,044,115.73 |
| 其中:利息费用 | 2,081,632.86 | 883,097.82 | 2,743,240.77 | 1,797,862.9 |
| 其中:利息收入 | 2,462,088.4 | 1,652,372.57 | 2,182,593.97 | 678,226.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 539,885.31 | 254,187.64 | 718,579.96 | 508,074.08 |
| 加:投资收益 | 295,260.7 | 326,331.63 | 1,108,203.01 | 422,744.26 |
| 资产处置收益 | 8,934.19 | 0 | 234,171.37 | 284,452.94 |
| 资产减值损失(新) | -4,340,441.12 | -2,909,042.47 | -11,741,421.86 | -11,660,901.19 |
| 信用减值损失(新) | 13,693,623.41 | 3,796,100.48 | -18,750,030.44 | -6,988,416.03 |
| 其他收益 | 2,526,064.48 | 1,542,094.49 | 7,368,564.81 | 6,794,884.59 |
| 四、营业利润 | 78,698,718.99 | 32,537,644.89 | 149,719,571.98 | 115,904,994.48 |
| 加:营业外收入 | 23,170.02 | 354.12 | 2,689,095.52 | 2,688,710.08 |
| 减:营业外支出 | 177,185.7 | 49,154.14 | 1,071,334.99 | 834,346.21 |
| 五、利润总额 | 78,544,703.31 | 32,488,844.87 | 151,337,332.51 | 117,759,358.35 |
| 减:所得税费用 | 6,919,723.25 | 1,858,032.88 | 21,034,020.51 | 12,291,941.14 |
| 六、净利润 | 71,624,980.06 | 30,630,811.99 | 130,303,312 | 105,467,417.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,624,980.06 | 30,630,811.99 | 130,303,312 | 105,467,417.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,276,741.61 | 30,735,209.31 | 132,764,854.35 | 106,659,503.73 |
| 少数股东损益 | -651,761.55 | -104,397.32 | -2,461,542.35 | -1,192,086.52 |
| 扣除非经常损益后的净利润 | 61,942,957.64 | 27,656,497.91 | 124,001,881.22 | 99,187,290.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.37 | 1.59 | 1.28 |
| (二)稀释每股收益 | 0.62 | 0.37 | 1.59 | 1.28 |
| 八、其他综合收益 | -1,593,642.46 | -13,356,092.23 | 47,526,578.04 | 45,434,287.38 |
| 归属于母公司股东的其他综合收益 | -1,593,642.46 | -13,356,092.23 | 47,526,578.04 | 45,434,287.38 |
| 九、综合收益总额 | 70,031,337.6 | 17,274,719.76 | 177,829,890.04 | 150,901,704.59 |
| 归属于母公司股东的综合收益总额 | 70,683,099.15 | 17,379,117.08 | 180,291,432.39 | 152,093,791.11 |
| 归属于少数股东的综合收益总额 | -651,761.55 | -104,397.32 | -2,461,542.35 | -1,192,086.52 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-03 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |