工业富联
(601138)
| 流通市值：12263.65亿 | | | 总市值：12263.65亿 |
| 流通股本：198.44亿 | | | 总股本：198.44亿 |
| 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 | 557,860,645,000 | 251,078,078,000 | 902,887,188,000 | 603,931,430,000 |
| 营业收入 | 557,860,645,000 | 251,078,078,000 | 902,887,188,000 | 603,931,430,000 |
| 二、营业总成本 | 528,778,325,000 | 237,938,713,000 | 860,559,958,000 | 576,922,293,000 |
| 营业成本 | 517,969,798,000 | 232,622,564,000 | 839,901,600,000 | 563,085,829,000 |
| 税金及附加 | 374,299,000 | 199,184,000 | 656,758,000 | 391,605,000 |
| 销售费用 | 662,860,000 | 380,607,000 | 1,192,775,000 | 963,817,000 |
| 管理费用 | 2,861,405,000 | 1,561,527,000 | 5,984,263,000 | 4,138,801,000 |
| 研发费用 | 4,998,089,000 | 2,336,460,000 | 11,151,076,000 | 7,606,323,000 |
| 财务费用 | 1,911,874,000 | 838,371,000 | 1,673,486,000 | 735,918,000 |
| 其中:利息费用 | 2,001,554,000 | -985,632,000 | -3,336,343,000 | -2,186,931,000 |
| 其中:利息收入 | 618,008,000 | 352,167,000 | 1,406,870,000 | 1,061,536,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 182,147,000 | 107,248,000 | 182,409,000 | 173,569,000 |
| 加:投资收益 | -268,897,000 | -105,254,000 | -558,174,000 | -207,541,000 |
| 资产处置收益 | 81,446,000 | 7,512,000 | 363,998,000 | 257,918,000 |
| 资产减值损失(新) | -1,292,615,000 | -997,492,000 | -1,483,244,000 | -1,024,631,000 |
| 信用减值损失(新) | -182,909,000 | 73,494,000 | -212,298,000 | -181,819,000 |
| 其他收益 | 206,336,000 | 108,728,000 | 426,713,000 | 271,017,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | -1,000 |
| 四、营业利润 | 27,807,828,000 | 12,333,601,000 | 41,046,634,000 | 26,297,649,000 |
| 加:营业外收入 | 52,820,000 | 7,494,000 | 91,735,000 | 21,024,000 |
| 减:营业外支出 | 43,695,000 | 17,518,000 | 96,185,000 | 74,900,000 |
| 五、利润总额 | 27,816,953,000 | 12,323,577,000 | 41,042,184,000 | 26,243,773,000 |
| 减:所得税费用 | 4,067,872,000 | 1,727,058,000 | 5,713,122,000 | 3,722,201,000 |
| 六、净利润 | 23,749,081,000 | 10,596,519,000 | 35,329,062,000 | 22,521,572,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,749,081,000 | 10,596,519,000 | 35,329,062,000 | 22,521,572,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,740,458,000 | 10,594,857,000 | 35,285,561,000 | 22,486,768,000 |
| 少数股东损益 | 8,623,000 | 1,662,000 | 43,501,000 | 34,804,000 |
| 扣除非经常损益后的净利润 | 22,984,123,000 | 10,249,511,000 | 34,188,196,000 | 21,657,193,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.53 | 1.78 | 1.13 |
| (二)稀释每股收益 | 1.2 | 0.53 | 1.78 | 1.13 |
| 八、其他综合收益 | -1,861,770,000 | -901,930,000 | -2,020,295,000 | -1,144,876,000 |
| 归属于母公司股东的其他综合收益 | -1,861,770,000 | -901,930,000 | -2,020,295,000 | -1,144,876,000 |
| 九、综合收益总额 | 21,887,311,000 | 9,694,589,000 | 33,308,767,000 | 21,376,696,000 |
| 归属于母公司股东的综合收益总额 | 21,878,688,000 | 9,692,927,000 | 33,265,266,000 | 21,341,892,000 |
| 归属于少数股东的综合收益总额 | 8,623,000 | 1,662,000 | 43,501,000 | 34,804,000 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-03-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |