福达股份
(603166)
| 流通市值：70.48亿 | | | 总市值：71.22亿 |
| 流通股本：6.39亿 | | | 总股本：6.46亿 |
| 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 | 1,051,320,046.98 | 503,830,231.49 | 1,987,986,654.12 | 1,413,276,023.27 |
| 营业收入 | 1,051,320,046.98 | 503,830,231.49 | 1,987,986,654.12 | 1,413,276,023.27 |
| 二、营业总成本 | 893,681,138.91 | 426,069,178.77 | 1,690,992,200.73 | 1,202,549,558.92 |
| 营业成本 | 755,597,548.69 | 361,377,261.75 | 1,434,022,104.33 | 1,026,057,476.89 |
| 税金及附加 | 7,219,794.53 | 3,848,542.28 | 14,466,836.75 | 10,623,966.74 |
| 销售费用 | 16,088,607.76 | 7,569,707.77 | 25,232,044.43 | 15,471,163.39 |
| 管理费用 | 42,994,248.99 | 19,538,149.06 | 92,513,114.23 | 60,846,868.89 |
| 研发费用 | 60,342,088.87 | 27,529,160.86 | 107,740,387.41 | 78,728,524.71 |
| 财务费用 | 11,438,850.07 | 6,206,357.05 | 17,017,713.58 | 10,821,558.3 |
| 其中:利息费用 | 10,523,733.33 | 5,156,280.69 | 16,097,175 | 10,007,460.75 |
| 其中:利息收入 | 792,296.6 | 581,227.26 | 1,566,550.3 | 1,209,387.41 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,021,911.27 | -1,861,311.69 | 22,171,985.7 | 11,446,646.62 |
| 资产处置收益 | - | - | 58,206.86 | 116,116.79 |
| 资产减值损失(新) | -4,130,998.59 | -7,711,069.67 | -13,335,973.7 | -5,520,417.52 |
| 信用减值损失(新) | -579,169.78 | 2,816,062.72 | 5,156,999.38 | 3,827,084.04 |
| 其他收益 | 23,788,175.07 | 11,996,687.03 | 43,012,134.94 | 27,231,725.24 |
| 四、营业利润 | 173,695,003.5 | 83,001,421.11 | 354,057,806.57 | 247,827,619.52 |
| 加:营业外收入 | 19,257.26 | 850 | 70,158.45 | 70,158.45 |
| 减:营业外支出 | 36,158.04 | 21,887.14 | 3,388,817.67 | 2,322,465.02 |
| 五、利润总额 | 173,678,102.72 | 82,980,383.97 | 350,739,147.35 | 245,575,312.95 |
| 减:所得税费用 | 16,723,297.54 | 7,876,190.47 | 34,149,326.32 | 24,112,511.04 |
| 六、净利润 | 156,954,805.18 | 75,104,193.5 | 316,589,821.03 | 221,462,801.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,954,805.18 | 75,104,193.5 | 316,589,821.03 | 221,462,801.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 156,954,805.18 | 75,104,193.5 | 316,589,821.03 | 221,462,801.91 |
| 扣除非经常损益后的净利润 | 152,749,811.05 | 72,200,447.83 | 288,899,045.32 | 206,087,821.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.12 | 0.5 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.12 | 0.5 | 0.34 |
| 九、综合收益总额 | 156,954,805.18 | 75,104,193.5 | 316,589,821.03 | 221,462,801.91 |
| 归属于母公司股东的综合收益总额 | 156,954,805.18 | 75,104,193.5 | 316,589,821.03 | 221,462,801.91 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-26 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |