福莱特
(601865)
| 流通市值：176.23亿 | | | 总市值：217.19亿 |
| 流通股本：19.01亿 | | | 总股本：23.43亿 |
| 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 | 6,668,210,124.99 | 3,673,598,256 | 15,566,788,573.36 | 12,463,595,656.1 |
| 营业收入 | 6,668,210,124.99 | 3,673,598,256 | 15,566,788,573.36 | 12,463,595,656.1 |
| 二、营业总成本 | 6,956,895,159 | 3,566,919,304.69 | 14,339,483,629.92 | 11,626,230,623.62 |
| 营业成本 | 6,123,036,574.97 | 3,143,077,395.42 | 12,934,724,797.63 | 10,584,569,259.25 |
| 税金及附加 | 91,329,521.27 | 48,604,492.34 | 155,023,457.45 | 118,410,039.22 |
| 销售费用 | 29,254,057.74 | 16,938,713.95 | 69,465,428.93 | 47,449,234.54 |
| 管理费用 | 201,829,445.51 | 111,469,469.42 | 336,100,941.29 | 231,041,418.68 |
| 研发费用 | 256,017,863.37 | 107,337,538.2 | 430,683,427.96 | 322,219,660.3 |
| 财务费用 | 255,427,696.14 | 139,491,695.36 | 413,485,576.66 | 322,541,011.63 |
| 其中:利息费用 | 247,733,829.68 | 115,272,740.7 | 514,688,309.56 | 398,956,601.72 |
| 其中:利息收入 | 50,256,744.53 | 9,319,073.68 | 78,544,869.16 | 62,280,693.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,148,652.31 | 3,457,355.75 | -4,578,501.76 | -670,765.01 |
| 加:投资收益 | 17,148,003.22 | 6,055,760.08 | 37,937,217.47 | 27,312,490.76 |
| 资产处置收益 | 3,360,349.05 | 966,451.76 | -90,854,201.76 | -25,966,000.34 |
| 资产减值损失(新) | -201,271,348.33 | -82,201,536.29 | -202,280,611.18 | -172,061,375.69 |
| 信用减值损失(新) | 1,041,853.58 | -7,775,943.04 | 8,038,640.63 | 149,447.59 |
| 其他收益 | 42,308,877.75 | 19,771,511.54 | 104,319,682.5 | 89,794,694.78 |
| 四、营业利润 | -428,245,951.05 | 46,952,551.11 | 1,079,887,169.34 | 755,923,524.57 |
| 加:营业外收入 | 4,654,246.96 | 4,039,351.45 | 5,298,491.64 | 4,216,254.19 |
| 减:营业外支出 | 4,135,180.73 | 3,699,041.39 | 4,949,916.63 | 1,428,006.92 |
| 五、利润总额 | -427,726,884.82 | 47,292,861.17 | 1,080,235,744.35 | 758,711,771.84 |
| 减:所得税费用 | -64,955,769.5 | 9,062,113.88 | 87,626,851.95 | 109,025,071.62 |
| 六、净利润 | -362,771,115.32 | 38,230,747.29 | 992,608,892.4 | 649,686,700.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -362,771,115.32 | 38,230,747.29 | 992,608,892.4 | 649,686,700.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -363,017,628.12 | 38,146,521.6 | 980,574,130.35 | 637,556,355.05 |
| 少数股东损益 | 246,512.79 | 84,225.68 | 12,034,762.05 | 12,130,345.17 |
| 扣除非经常损益后的净利润 | -376,486,320.01 | 30,177,066.55 | 1,032,922,149.8 | 626,016,829.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | 0.02 | 0.42 | 0.27 |
| (二)稀释每股收益 | -0.16 | 0.02 | 0.42 | 0.27 |
| 八、其他综合收益 | -76,517,835.82 | -38,359,708.89 | -114,332,412.18 | -84,488,989.31 |
| 归属于母公司股东的其他综合收益 | -75,191,159.04 | -37,817,160.88 | -113,919,949.85 | -84,488,989.31 |
| 九、综合收益总额 | -439,288,951.15 | -128,961.61 | 878,276,480.22 | 565,197,710.91 |
| 归属于母公司股东的综合收益总额 | -438,208,787.16 | 329,360.72 | 866,654,180.5 | 553,067,365.74 |
| 归属于少数股东的综合收益总额 | -1,080,163.99 | -458,322.33 | 11,622,299.72 | 12,130,345.17 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |