福赛科技
(301529)
| 流通市值：28.72亿 | | | 总市值：53.86亿 |
| 流通股本：4523.85万 | | | 总股本：8483.72万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,268,065,620.74 | 819,840,927.1 | 418,103,104.01 | 1,332,000,528.72 |
| 营业收入 | 1,268,065,620.74 | 819,840,927.1 | 418,103,104.01 | 1,332,000,528.72 |
| 二、营业总成本 | 1,141,521,464.91 | 743,028,516.21 | 379,642,474.93 | 1,220,432,107.17 |
| 营业成本 | 942,434,816.73 | 617,653,511.35 | 316,228,968.19 | 992,670,481.82 |
| 税金及附加 | 7,614,958.41 | 5,062,292.68 | 2,138,368.27 | 8,304,426.23 |
| 销售费用 | 15,299,489.07 | 9,426,043.16 | 4,563,436.86 | 15,956,401.77 |
| 管理费用 | 118,079,890.83 | 75,841,059.43 | 34,989,805.09 | 123,712,710.06 |
| 研发费用 | 56,048,194.14 | 34,711,367.23 | 18,224,950.39 | 61,177,485.53 |
| 财务费用 | 2,044,115.73 | 334,242.36 | 3,496,946.13 | 18,610,601.76 |
| 其中:利息费用 | 1,797,862.9 | 948,425.44 | 397,515.44 | 2,370,099.9 |
| 其中:利息收入 | 678,226.15 | 188,343.2 | 40,053.11 | 4,004,998.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 508,074.08 | 290,697.74 | 156,724.27 | 231,434.09 |
| 加:投资收益 | 422,744.26 | 21,749.2 | 311,569.64 | 6,410,768.22 |
| 资产处置收益 | 284,452.94 | 156,418.24 | 668,590.58 | 96,881.56 |
| 资产减值损失(新) | -11,660,901.19 | -7,751,974.36 | -4,123,793.72 | -12,783,247.14 |
| 信用减值损失(新) | -6,988,416.03 | -5,819,467.09 | -8,215,211.86 | -8,936,558.66 |
| 其他收益 | 6,794,884.59 | 6,454,632.8 | 3,181,325.62 | 22,237,136.12 |
| 四、营业利润 | 115,904,994.48 | 70,164,467.42 | 30,439,833.61 | 118,824,835.74 |
| 加:营业外收入 | 2,688,710.08 | 2,686,297.55 | 2,673,198.93 | 198,731.84 |
| 减:营业外支出 | 834,346.21 | 468,116.46 | 466,243.51 | 695,987.93 |
| 五、利润总额 | 117,759,358.35 | 72,382,648.51 | 32,646,789.03 | 118,327,579.65 |
| 减:所得税费用 | 12,291,941.14 | 9,693,658.84 | 4,862,488 | 22,782,775.12 |
| 六、净利润 | 105,467,417.21 | 62,688,989.67 | 27,784,301.03 | 95,544,804.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,467,417.21 | 62,688,989.67 | 27,784,301.03 | 95,544,804.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,659,503.73 | 63,295,409.99 | 27,966,297.39 | 97,651,513.52 |
| 少数股东损益 | -1,192,086.52 | -606,420.32 | -181,996.36 | -2,106,708.99 |
| 扣除非经常损益后的净利润 | 99,187,290.4 | 57,823,182.24 | 24,656,373.89 | 82,672,955.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 0.76 | 0.33 | 1.15 |
| (二)稀释每股收益 | 1.28 | 0.76 | 0.33 | 1.15 |
| 八、其他综合收益 | 45,434,287.38 | 37,887,392.76 | 1,313,441.44 | -26,944,870.35 |
| 归属于母公司股东的其他综合收益 | 45,434,287.38 | 37,887,392.76 | 1,313,441.44 | -26,944,870.35 |
| 九、综合收益总额 | 150,901,704.59 | 100,576,382.43 | 29,097,742.47 | 68,599,934.18 |
| 归属于母公司股东的综合收益总额 | 152,093,791.11 | 101,182,802.75 | 29,279,738.83 | 70,706,643.17 |
| 归属于少数股东的综合收益总额 | -1,192,086.52 | -606,420.32 | -181,996.36 | -2,106,708.99 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |