福赛科技
(301529)
| 流通市值：39.76亿 | | | 总市值：74.57亿 |
| 流通股本：4523.85万 | | | 总股本：8483.72万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 819,840,927.1 | 418,103,104.01 | 1,332,000,528.72 | 940,625,753.98 |
| 营业收入 | 819,840,927.1 | 418,103,104.01 | 1,332,000,528.72 | 940,625,753.98 |
| 二、营业总成本 | 743,028,516.21 | 379,642,474.93 | 1,220,432,107.17 | 895,225,805.63 |
| 营业成本 | 617,653,511.35 | 316,228,968.19 | 992,670,481.82 | 713,647,460.82 |
| 税金及附加 | 5,062,292.68 | 2,138,368.27 | 8,304,426.23 | 6,714,079.69 |
| 销售费用 | 9,426,043.16 | 4,563,436.86 | 15,956,401.77 | 10,476,500.4 |
| 管理费用 | 75,841,059.43 | 34,989,805.09 | 123,712,710.06 | 89,039,532.26 |
| 研发费用 | 34,711,367.23 | 18,224,950.39 | 61,177,485.53 | 44,915,490.29 |
| 财务费用 | 334,242.36 | 3,496,946.13 | 18,610,601.76 | 30,432,742.17 |
| 其中:利息费用 | 948,425.44 | 397,515.44 | 2,370,099.9 | 1,630,923.93 |
| 其中:利息收入 | 188,343.2 | 40,053.11 | 4,004,998.91 | 2,731,257 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 290,697.74 | 156,724.27 | 231,434.09 | 889,934.45 |
| 加:投资收益 | 21,749.2 | 311,569.64 | 6,410,768.22 | 4,814,753.37 |
| 资产处置收益 | 156,418.24 | 668,590.58 | 96,881.56 | 69,514.41 |
| 资产减值损失(新) | -7,751,974.36 | -4,123,793.72 | -12,783,247.14 | -2,565,450.51 |
| 信用减值损失(新) | -5,819,467.09 | -8,215,211.86 | -8,936,558.66 | -2,901,305.31 |
| 其他收益 | 6,454,632.8 | 3,181,325.62 | 22,237,136.12 | 13,664,029.07 |
| 四、营业利润 | 70,164,467.42 | 30,439,833.61 | 118,824,835.74 | 59,371,423.83 |
| 加:营业外收入 | 2,686,297.55 | 2,673,198.93 | 198,731.84 | 21,671.21 |
| 减:营业外支出 | 468,116.46 | 466,243.51 | 695,987.93 | 250,724.85 |
| 五、利润总额 | 72,382,648.51 | 32,646,789.03 | 118,327,579.65 | 59,142,370.19 |
| 减:所得税费用 | 9,693,658.84 | 4,862,488 | 22,782,775.12 | 9,112,339.21 |
| 六、净利润 | 62,688,989.67 | 27,784,301.03 | 95,544,804.53 | 50,030,030.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,688,989.67 | 27,784,301.03 | 95,544,804.53 | 50,030,030.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,295,409.99 | 27,966,297.39 | 97,651,513.52 | 52,033,947.95 |
| 少数股东损益 | -606,420.32 | -181,996.36 | -2,106,708.99 | -2,003,916.97 |
| 扣除非经常损益后的净利润 | 57,823,182.24 | 24,656,373.89 | 82,672,955.61 | 42,505,300.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.33 | 1.15 | 0.61 |
| (二)稀释每股收益 | 0.76 | 0.33 | 1.15 | 0.61 |
| 八、其他综合收益 | 37,887,392.76 | 1,313,441.44 | -26,944,870.35 | -12,655,838.39 |
| 归属于母公司股东的其他综合收益 | 37,887,392.76 | 1,313,441.44 | -26,944,870.35 | -12,655,838.39 |
| 九、综合收益总额 | 100,576,382.43 | 29,097,742.47 | 68,599,934.18 | 37,374,192.59 |
| 归属于母公司股东的综合收益总额 | 101,182,802.75 | 29,279,738.83 | 70,706,643.17 | 39,378,109.56 |
| 归属于少数股东的综合收益总额 | -606,420.32 | -181,996.36 | -2,106,708.99 | -2,003,916.97 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |