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福赛科技

(301529)

  

流通市值:71.92亿  总市值:134.87亿
流通股本:4523.85万   总股本:8483.72万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入381,572,731.551,726,119,798.051,268,065,620.74819,840,927.1
  营业收入381,572,731.551,726,119,798.051,268,065,620.74819,840,927.1
二、营业总成本352,044,758.431,555,338,292.921,141,521,464.91743,028,516.21
  营业成本279,151,155.231,282,518,328.52942,434,816.73617,653,511.35
  税金及附加3,131,030.819,984,330.127,614,958.415,062,292.68
  销售费用4,767,967.9723,471,917.0315,299,489.079,426,043.16
  管理费用42,102,508.35159,881,931.22118,079,890.8375,841,059.43
  研发费用17,822,544.2876,671,351.8256,048,194.1434,711,367.23
  财务费用5,069,551.792,810,434.212,044,115.73334,242.36
  其中:利息费用883,097.822,743,240.771,797,862.9948,425.44
  其中:利息收入1,652,372.572,182,593.97678,226.15188,343.2
三、其他经营收益
  加:公允价值变动收益254,187.64718,579.96508,074.08290,697.74
  加:投资收益326,331.631,108,203.01422,744.2621,749.2
  资产处置收益0234,171.37284,452.94156,418.24
  资产减值损失(新)-2,909,042.47-11,741,421.86-11,660,901.19-7,751,974.36
  信用减值损失(新)3,796,100.48-18,750,030.44-6,988,416.03-5,819,467.09
  其他收益1,542,094.497,368,564.816,794,884.596,454,632.8
四、营业利润32,537,644.89149,719,571.98115,904,994.4870,164,467.42
  加:营业外收入354.122,689,095.522,688,710.082,686,297.55
  减:营业外支出49,154.141,071,334.99834,346.21468,116.46
五、利润总额32,488,844.87151,337,332.51117,759,358.3572,382,648.51
  减:所得税费用1,858,032.8821,034,020.5112,291,941.149,693,658.84
六、净利润30,630,811.99130,303,312105,467,417.2162,688,989.67
(一)按经营持续性分类
  持续经营净利润30,630,811.99130,303,312105,467,417.2162,688,989.67
(二)按所有权归属分类
  归属于母公司股东的净利润30,735,209.31132,764,854.35106,659,503.7363,295,409.99
  少数股东损益-104,397.32-2,461,542.35-1,192,086.52-606,420.32
  扣除非经常损益后的净利润27,656,497.91124,001,881.2299,187,290.457,823,182.24
七、每股收益
  (一)基本每股收益0.371.591.280.76
  (二)稀释每股收益0.371.591.280.76
八、其他综合收益-13,356,092.2347,526,578.0445,434,287.3837,887,392.76
  归属于母公司股东的其他综合收益-13,356,092.2347,526,578.0445,434,287.3837,887,392.76
九、综合收益总额17,274,719.76177,829,890.04150,901,704.59100,576,382.43
  归属于母公司股东的综合收益总额17,379,117.08180,291,432.39152,093,791.11101,182,802.75
  归属于少数股东的综合收益总额-104,397.32-2,461,542.35-1,192,086.52-606,420.32
公告日期2026-04-282026-04-032025-10-282025-08-22
审计意见(境内)标准无保留意见
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