富佳股份
(603219)
| 流通市值：67.48亿 | | | 总市值：67.48亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,317,733,311.87 | 1,393,531,145.72 | 652,402,017.71 | 3,197,453,825.68 |
| 营业收入 | 2,317,733,311.87 | 1,393,531,145.72 | 652,402,017.71 | 3,197,453,825.68 |
| 二、营业总成本 | 2,249,435,708.96 | 1,384,963,780.2 | 664,158,588.91 | 3,033,264,294.84 |
| 营业成本 | 2,024,539,961.06 | 1,227,432,842.65 | 591,499,743.94 | 2,747,743,364.06 |
| 税金及附加 | 8,789,248.23 | 6,494,469.74 | 3,669,938.55 | 10,511,725.89 |
| 销售费用 | 16,776,645.45 | 11,003,168.53 | 5,096,699.26 | 20,309,681.11 |
| 管理费用 | 84,223,494.08 | 59,655,646.89 | 24,468,135.78 | 112,240,778.26 |
| 研发费用 | 75,332,590.82 | 50,013,757.8 | 23,789,287.74 | 115,968,809.88 |
| 财务费用 | 39,773,769.32 | 30,363,894.59 | 15,634,783.64 | 26,489,935.64 |
| 其中:利息费用 | 2,902,786.27 | 2,055,514.8 | 1,184,883.07 | 5,694,733.17 |
| 其中:利息收入 | 5,323,788.62 | 4,244,431.45 | 2,210,706.43 | 13,241,325.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -880,067.2 | -880,067.2 | -880,067.2 | -17,956,628.65 |
| 加:投资收益 | 23,280,392.82 | 24,316,084.14 | -1,279,155.33 | 7,435,849.11 |
| 资产处置收益 | -522,208.42 | -31,691.35 | -13,743.37 | 16,570.4 |
| 资产减值损失(新) | -19,130,219.44 | -15,935,989.12 | -3,715,154.11 | -16,545,132.97 |
| 信用减值损失(新) | 825,347.61 | 3,496,164.58 | 15,557,833.6 | -22,319,622.28 |
| 其他收益 | 4,516,299.21 | 3,991,082.87 | 2,417,272.53 | 5,856,201.72 |
| 四、营业利润 | 76,387,147.49 | 23,522,949.44 | 330,414.92 | 120,676,768.17 |
| 加:营业外收入 | 6,484.68 | 2,517.04 | 1,087.45 | 14,320.41 |
| 减:营业外支出 | 374,169.85 | 73,035.8 | 62.73 | 2,262,336.36 |
| 五、利润总额 | 76,019,462.32 | 23,452,430.68 | 331,439.64 | 118,428,752.22 |
| 减:所得税费用 | 1,108,811.68 | -4,590,943.01 | 833,689.23 | 15,205,397.97 |
| 六、净利润 | 74,910,650.64 | 28,043,373.69 | -502,249.59 | 103,223,354.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,910,650.64 | 28,043,373.69 | -502,249.59 | 103,223,354.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,150,713.52 | 30,387,246.15 | 1,048,856.4 | 107,088,627.6 |
| 少数股东损益 | -4,240,062.88 | -2,343,872.46 | -1,551,105.99 | -3,865,273.35 |
| 扣除非经常损益后的净利润 | 51,463,103.18 | 2,952,713 | -450,412.4 | 104,830,749.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | 0 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.05 | 0 | 0.19 |
| 八、其他综合收益 | 5,973,849.02 | -12,922,609.12 | 4,632,771.6 | 28,373,159.63 |
| 归属于母公司股东的其他综合收益 | 5,973,849.02 | -12,922,609.12 | 4,632,771.6 | 28,373,159.63 |
| 九、综合收益总额 | 80,884,499.66 | 15,120,764.57 | 4,130,522.01 | 131,596,513.88 |
| 归属于母公司股东的综合收益总额 | 85,124,562.54 | 17,464,637.03 | 5,681,628 | 135,461,787.23 |
| 归属于少数股东的综合收益总额 | -4,240,062.88 | -2,343,872.46 | -1,551,105.99 | -3,865,273.35 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |