菲林格尔
(603226)
| 流通市值：77.92亿 | | | 总市值：77.92亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,886,216.41 | 336,209,967.15 | 216,515,144.2 | 119,050,425.8 |
| 营业收入 | 33,886,216.41 | 336,209,967.15 | 216,515,144.2 | 119,050,425.8 |
| 二、营业总成本 | 51,449,266.95 | 383,544,110.51 | 253,913,330.4 | 140,085,986.13 |
| 营业成本 | 31,237,324.34 | 298,696,182.54 | 189,959,464.1 | 103,634,383.84 |
| 税金及附加 | 1,845,059.65 | 7,508,032.32 | 5,045,875.2 | 2,682,714.82 |
| 销售费用 | 5,580,102.96 | 29,084,227.2 | 20,908,838.98 | 13,184,393.03 |
| 管理费用 | 9,414,225.86 | 44,306,325.89 | 32,601,641.91 | 19,909,644.52 |
| 研发费用 | 3,132,852.66 | 14,092,683.77 | 12,254,545.11 | 7,596,756.2 |
| 财务费用 | 239,701.48 | -10,143,341.21 | -6,857,034.9 | -6,921,906.28 |
| 其中:利息费用 | 1,153,900.62 | 3,393,048.78 | 1,159,731.75 | 36,658.34 |
| 其中:利息收入 | 969,627.77 | 13,630,518.9 | 8,108,134.6 | 7,021,239.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 77,521.05 | 20,111.09 | - |
| 加:投资收益 | 61,784.72 | - | - | - |
| 资产处置收益 | -5,204.93 | - | - | - |
| 资产减值损失(新) | - | -7,870,399.61 | 35,711.26 | 35,711.26 |
| 信用减值损失(新) | 810,280.37 | -2,073,528.83 | 782,572.94 | 591,232.57 |
| 其他收益 | 251,086.59 | 5,480,371.2 | 4,353,588.13 | 1,639,849.39 |
| 四、营业利润 | -16,445,103.79 | -51,720,179.55 | -32,206,202.78 | -18,768,767.11 |
| 加:营业外收入 | 1,181.71 | 1,062,896.33 | 672,895 | 533,239.64 |
| 减:营业外支出 | 50,393.63 | 185,020 | 77,123.28 | 63,807.75 |
| 五、利润总额 | -16,494,315.71 | -50,842,303.22 | -31,610,431.06 | -18,299,335.22 |
| 减:所得税费用 | 75,002.41 | -1,605,261.02 | -83,267.82 | 127,226.7 |
| 六、净利润 | -16,569,318.12 | -49,237,042.2 | -31,527,163.24 | -18,426,561.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,569,318.12 | -49,237,042.2 | -31,527,163.24 | -18,426,561.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,670,844.4 | -37,307,072.73 | -24,754,196.24 | -15,047,693.42 |
| 少数股东损益 | -2,898,473.72 | -11,929,969.47 | -6,772,967 | -3,378,868.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.1 | -0.07 | -0.04 |
| (二)稀释每股收益 | -0.04 | -0.1 | -0.07 | -0.04 |
| 八、其他综合收益 | - | -3,863,186.96 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,863,186.96 | - | - |
| 九、综合收益总额 | -16,569,318.12 | -53,100,229.16 | -31,527,163.24 | -18,426,561.92 |
| 归属于母公司股东的综合收益总额 | -13,670,844.4 | -41,170,259.69 | -24,754,196.24 | -15,047,693.42 |
| 归属于少数股东的综合收益总额 | -2,898,473.72 | -11,929,969.47 | -6,772,967 | -3,378,868.5 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |