福达股份
(603166)
| 流通市值：107.48亿 | | | 总市值：108.69亿 |
| 流通股本：6.39亿 | | | 总股本：6.46亿 |
| 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 | 936,814,001.22 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 |
| 营业收入 | 936,814,001.22 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 |
| 二、营业总成本 | 796,272,901.68 | 406,529,369.17 | 1,470,653,303.46 | 1,011,041,741.34 |
| 营业成本 | 676,349,798.16 | 343,317,018.64 | 1,234,909,872.82 | 835,458,472.91 |
| 税金及附加 | 7,485,218.09 | 3,554,191.03 | 14,007,077.56 | 9,784,175.56 |
| 销售费用 | 9,599,679.55 | 4,376,950.57 | 20,110,347.82 | 32,056,361.91 |
| 管理费用 | 41,857,327.63 | 20,202,229.76 | 87,691,192.91 | 50,592,218.72 |
| 研发费用 | 53,405,525.38 | 27,828,899.02 | 96,197,286.9 | 66,462,357.91 |
| 财务费用 | 7,575,352.87 | 7,250,080.15 | 17,737,525.45 | 16,688,154.33 |
| 其中:利息费用 | 6,631,040.93 | 6,190,890.46 | 18,377,160.43 | 17,008,706.09 |
| 其中:利息收入 | 692,473.08 | 456,978.75 | 2,016,973.12 | 1,519,539.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -213,946.51 | 69,851.42 | 31,931.9 |
| 加:投资收益 | 10,838,563.97 | 748,565.43 | -654,781 | 2,034,390.94 |
| 资产处置收益 | 20.8 | 20.8 | 56,590.03 | 56,590.02 |
| 资产减值损失(新) | -4,120,881.86 | -3,438,852.45 | -10,546,839.39 | -4,804,056.05 |
| 信用减值损失(新) | 3,226,504.9 | 4,354,023.66 | -3,715,937.81 | 2,695,551.29 |
| 其他收益 | 12,728,283.48 | 7,727,944.87 | 38,245,881 | 30,008,262.94 |
| 四、营业利润 | 163,213,590.83 | 73,730,931.55 | 200,368,906.53 | 129,010,702.25 |
| 加:营业外收入 | 64,158.45 | 300 | 18,918 | 9,576.85 |
| 减:营业外支出 | 2,298,082.03 | 2,601,000.3 | 701,589.41 | 268,692.1 |
| 五、利润总额 | 160,979,667.25 | 71,130,231.25 | 199,686,235.12 | 128,751,587 |
| 减:所得税费用 | 14,785,662.31 | 6,023,417.97 | 14,405,257.24 | 7,909,212.68 |
| 六、净利润 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 |
| 扣除非经常损益后的净利润 | 134,144,285.71 | 65,514,339.12 | 179,598,167.89 | 115,985,740.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.1 | 0.29 | 0.19 |
| (二)稀释每股收益 | 0.23 | 0.1 | 0.29 | 0.19 |
| 九、综合收益总额 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 |
| 归属于母公司股东的综合收益总额 | 146,194,004.94 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 |
| 公告日期 | 2025-08-12 | 2025-04-26 | 2025-03-27 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |