富佳股份
(603219)
| 流通市值：90.67亿 | | | 总市值：90.67亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,291,404,602.2 | 1,479,407,946.23 | 680,783,861.76 | 2,702,009,051.34 |
| 营业收入 | 2,291,404,602.2 | 1,479,407,946.23 | 680,783,861.76 | 2,702,009,051.34 |
| 二、营业总成本 | 2,171,329,424.72 | 1,381,806,792.74 | 636,713,878.16 | 2,476,235,727.05 |
| 营业成本 | 1,961,629,206.62 | 1,257,119,954.08 | 577,700,041.29 | 2,271,591,040.39 |
| 税金及附加 | 7,622,828.1 | 5,637,776.68 | 2,256,343.81 | 14,184,828.75 |
| 销售费用 | 12,822,387.61 | 7,852,078.53 | 3,467,455.17 | 16,636,847.32 |
| 管理费用 | 86,932,437.42 | 55,188,841.89 | 25,848,055.62 | 103,514,039.61 |
| 研发费用 | 87,784,455.08 | 59,176,418.08 | 24,805,478.53 | 105,552,243.22 |
| 财务费用 | 14,538,109.89 | -3,168,276.52 | 2,636,503.74 | -35,243,272.24 |
| 其中:利息费用 | 4,558,387.34 | 2,613,727.61 | 1,234,782.46 | 5,818,757.87 |
| 其中:利息收入 | 9,858,410.55 | 6,758,794.95 | 3,749,941.42 | 16,194,421.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,064.8 | 861.05 | 656.41 | 7,153,203.26 |
| 加:投资收益 | 12,141,334.98 | -153,158.23 | -30,809.36 | -2,874,105.91 |
| 资产处置收益 | 31,053.85 | - | - | -149,221.97 |
| 资产减值损失(新) | 7,033,389.59 | 1,749,121.86 | 4,648,091.34 | -23,904,760.63 |
| 信用减值损失(新) | -13,182,309.38 | -19,097,310 | 8,581,701.67 | -20,557,549.29 |
| 其他收益 | 6,920,554.45 | 6,173,771.43 | 3,541,545.91 | 8,113,428.82 |
| 四、营业利润 | 133,020,265.77 | 86,274,439.6 | 60,811,169.57 | 193,554,318.57 |
| 加:营业外收入 | 2,697.19 | 1,000 | 1,000 | 407,596.08 |
| 减:营业外支出 | 322,022.07 | 22,020.53 | 732.63 | 908,610.46 |
| 五、利润总额 | 132,700,940.89 | 86,253,419.07 | 60,811,436.94 | 193,053,304.19 |
| 减:所得税费用 | 15,501,350.54 | 8,333,352.57 | 4,587,596.29 | 17,203,813.76 |
| 六、净利润 | 117,199,590.35 | 77,920,066.5 | 56,223,840.65 | 175,849,490.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,199,590.35 | 77,920,066.5 | 56,223,840.65 | 175,849,490.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,120,246.76 | 75,417,595.34 | 53,190,032.81 | 181,280,144.75 |
| 少数股东损益 | 79,343.59 | 2,502,471.16 | 3,033,807.84 | -5,430,654.32 |
| 扣除非经常损益后的净利润 | 96,250,798.91 | 68,361,519.88 | 49,454,643.84 | 165,929,874.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.09 | 0.32 |
| (二)稀释每股收益 | 0.21 | 0.13 | 0.09 | 0.32 |
| 八、其他综合收益 | 23,764,278.34 | -11,930,215.58 | -2,061,247.89 | 19,670,872.2 |
| 归属于母公司股东的其他综合收益 | 23,764,278.34 | -11,930,215.58 | -2,061,247.89 | 19,670,872.2 |
| 九、综合收益总额 | 140,963,868.69 | 65,989,850.92 | 54,162,592.76 | 195,520,362.63 |
| 归属于母公司股东的综合收益总额 | 140,884,525.1 | 63,487,379.76 | 51,128,784.92 | 200,951,016.95 |
| 归属于少数股东的综合收益总额 | 79,343.59 | 2,502,471.16 | 3,033,807.84 | -5,430,654.32 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |