菲达环保
(600526)
| 流通市值：41.12亿 | | | 总市值：41.49亿 |
| 流通股本：8.80亿 | | | 总股本：8.88亿 |
| 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 | 1,545,831,887.04 | 622,874,827.75 | 4,896,072,250.26 | 2,543,647,873.49 |
| 营业收入 | 1,545,831,887.04 | 622,874,827.75 | 4,896,072,250.26 | 2,543,647,873.49 |
| 二、营业总成本 | 1,356,907,656.85 | 561,194,953.31 | 4,490,462,643.39 | 2,283,691,492.12 |
| 营业成本 | 1,094,423,850.62 | 421,905,830.84 | 3,806,492,661.41 | 1,859,008,947.94 |
| 税金及附加 | 15,916,320.05 | 6,957,217.45 | 49,793,342.66 | 27,317,691.21 |
| 销售费用 | 33,967,171.73 | 15,519,036.11 | 92,414,165.35 | 49,629,904.51 |
| 管理费用 | 133,188,614.83 | 76,638,175.9 | 293,812,064.04 | 217,360,426.44 |
| 研发费用 | 58,381,897.4 | 30,867,108.68 | 203,966,386.24 | 101,267,402.28 |
| 财务费用 | 21,029,802.22 | 9,307,584.33 | 43,984,023.69 | 29,107,119.74 |
| 其中:利息费用 | 36,454,629.32 | 18,271,152.71 | 84,138,293.4 | 67,871,474.51 |
| 其中:利息收入 | 19,947,104.21 | 9,894,217.16 | 46,440,579.24 | 43,535,558.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 442,921.24 | 283,094.54 |
| 加:投资收益 | 13,849,027.31 | 7,381,636.72 | 44,380,397.6 | 14,791,200.32 |
| 资产处置收益 | -20,544.38 | 4,027.68 | 428,466.07 | 40,239.32 |
| 资产减值损失(新) | 4,075,825.76 | -5,530,145.04 | -147,561,491.09 | -43,323,509.83 |
| 信用减值损失(新) | -34,893,431.31 | 8,510,650.07 | 48,638,911.74 | 20,927,452.5 |
| 其他收益 | 14,807,535.94 | 9,337,310.07 | 35,178,850.83 | 24,351,488.43 |
| 四、营业利润 | 186,742,643.51 | 81,383,353.94 | 387,117,663.26 | 277,026,346.65 |
| 加:营业外收入 | 595,367.85 | 281,015.65 | 1,893,162.63 | 1,175,691.5 |
| 减:营业外支出 | 78,642.96 | 28,704.26 | 15,399,310.96 | 4,931,897 |
| 五、利润总额 | 187,259,368.4 | 81,635,665.33 | 373,611,514.93 | 273,270,141.15 |
| 减:所得税费用 | 32,934,516.97 | 23,744,868.19 | 64,415,698.54 | 57,767,232.39 |
| 六、净利润 | 154,324,851.43 | 57,890,797.14 | 309,195,816.39 | 215,502,908.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,324,851.43 | 57,890,797.14 | 309,195,816.39 | 215,502,908.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,147,975.94 | 51,904,659.15 | 298,565,353.44 | 203,726,437.83 |
| 少数股东损益 | 8,176,875.49 | 5,986,137.99 | 10,630,462.95 | 11,776,470.93 |
| 扣除非经常损益后的净利润 | 134,843,114.86 | 44,167,684.48 | 251,214,757.29 | 191,069,062.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.06 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.16 | 0.06 | 0.34 | 0.23 |
| 八、其他综合收益 | -1,029,800.5 | 2,815,663 | 6,505,771.45 | 7,705,382.14 |
| 归属于母公司股东的其他综合收益 | -1,029,800.5 | 2,815,663 | 6,505,771.45 | 7,705,382.14 |
| 九、综合收益总额 | 153,295,050.93 | 60,706,460.14 | 315,701,587.84 | 223,208,290.9 |
| 归属于母公司股东的综合收益总额 | 145,118,175.44 | 54,720,322.15 | 305,071,124.89 | 211,431,819.97 |
| 归属于少数股东的综合收益总额 | 8,176,875.49 | 5,986,137.99 | 10,630,462.95 | 11,776,470.93 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |