福鞍股份
(603315)
| 流通市值：43.83亿 | | | 总市值：44.76亿 |
| 流通股本：3.14亿 | | | 总股本：3.20亿 |
| 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 | 578,541,038.53 | 234,502,220.66 | 1,237,282,509.08 | 935,099,551.36 |
| 营业收入 | 578,541,038.53 | 234,502,220.66 | 1,237,282,509.08 | 935,099,551.36 |
| 二、营业总成本 | 576,385,113.58 | 238,293,829.54 | 1,166,476,937.89 | 872,887,118.87 |
| 营业成本 | 500,045,459.5 | 203,324,089.29 | 1,013,881,258.78 | 746,574,372.88 |
| 税金及附加 | 4,132,955.32 | 1,413,880.35 | 7,975,870.44 | 6,745,925.53 |
| 销售费用 | 2,967,237.72 | 1,350,567.98 | 7,934,307.67 | 5,934,711.39 |
| 管理费用 | 31,148,942.36 | 15,745,554.66 | 71,332,145.07 | 53,828,319.93 |
| 研发费用 | 16,548,220.26 | 4,979,711.29 | 35,568,287.86 | 31,062,700.75 |
| 财务费用 | 21,542,298.42 | 11,480,025.97 | 29,785,068.07 | 28,741,088.39 |
| 其中:利息费用 | 20,981,073.94 | 11,188,613.04 | 35,314,056.43 | 27,797,267.87 |
| 其中:利息收入 | 622,184.92 | 319,808.3 | 1,838,769.82 | 1,098,988.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 328,939.04 | - | - | - |
| 加:投资收益 | 53,949,583.52 | 29,657,074.79 | 78,668,736.15 | 52,186,968.91 |
| 资产处置收益 | 10,779.39 | 12,549.74 | 490,449.97 | 29,093.87 |
| 资产减值损失(新) | -997,490.51 | -572,268.17 | -4,940,449.66 | -4,912,967.39 |
| 信用减值损失(新) | -5,212,216.64 | -1,348,189.68 | -71,290,001.86 | -25,162,817.02 |
| 其他收益 | 6,340,798.23 | 4,058,610.58 | 9,898,008.43 | 8,185,515.75 |
| 四、营业利润 | 56,576,317.98 | 28,016,168.38 | 83,632,314.22 | 92,538,226.61 |
| 加:营业外收入 | 292,212.52 | 20,984.93 | 313,537.33 | 298,531.65 |
| 减:营业外支出 | 4,308,396.41 | 1,446.35 | 459,211.52 | 9,158,218.6 |
| 五、利润总额 | 52,560,134.09 | 28,035,706.96 | 83,486,640.03 | 83,678,539.66 |
| 减:所得税费用 | -2,686,184.96 | 1,777,697.96 | -3,335,197.7 | 1,648,453.74 |
| 六、净利润 | 55,246,319.05 | 26,258,009 | 86,821,837.73 | 82,030,085.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,246,319.05 | - | 86,821,837.73 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,568,306.37 | 26,431,199.02 | 87,545,837.38 | 83,090,690.79 |
| 少数股东损益 | -321,987.32 | -173,190.02 | -723,999.65 | -1,060,604.87 |
| 扣除非经常损益后的净利润 | 59,009,947.71 | 26,335,861.3 | 89,248,162.72 | 90,250,863.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.28 | 0.27 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.28 | - |
| 九、综合收益总额 | 55,246,319.05 | 26,258,009 | 86,821,837.73 | 82,030,085.92 |
| 归属于母公司股东的综合收益总额 | 55,568,306.37 | 26,431,199.02 | 87,545,837.38 | 83,090,690.79 |
| 归属于少数股东的综合收益总额 | -321,987.32 | -173,190.02 | -723,999.65 | -1,060,604.87 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |