福鞍股份
(603315)
| 流通市值：33.96亿 | | | 总市值：33.96亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 506,848,893.01 | 249,080,742.95 | 1,276,482,087.61 | 878,715,757.95 |
| 营业收入 | 506,848,893.01 | 249,080,742.95 | 1,276,482,087.61 | 878,715,757.95 |
| 二、营业总成本 | 501,048,025.57 | 246,587,211.95 | 1,243,469,033.33 | 894,581,606.16 |
| 营业成本 | 420,581,791.74 | 203,031,685.66 | 1,094,368,331.75 | 782,512,815.26 |
| 税金及附加 | 4,722,218.48 | 2,725,539.52 | 12,171,446.69 | 6,727,287.97 |
| 销售费用 | 3,009,121.41 | 792,903.28 | 8,308,514.77 | 4,850,836.25 |
| 管理费用 | 25,219,334.05 | 12,170,765.67 | 56,825,468.06 | 45,261,910.66 |
| 研发费用 | 17,058,778.29 | 13,166,599.74 | 30,926,245.81 | 22,521,267.75 |
| 财务费用 | 30,456,781.6 | 14,699,718.08 | 40,869,026.25 | 32,707,488.27 |
| 其中:利息费用 | 20,807,575.95 | 4,764,678.37 | 38,306,340.89 | 30,484,547.2 |
| 其中:利息收入 | 1,309,807.82 | 526,444.77 | 2,212,951.28 | 876,987.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,208,666.16 | -907,652.81 | -300,264.5 | 204,270.77 |
| 加:投资收益 | 20,873,941.46 | 15,002,417.08 | 58,146,215.13 | 53,470,023.31 |
| 资产处置收益 | -33,606.67 | -4,491.15 | -101,864.16 | -405,738.61 |
| 资产减值损失(新) | -2,055,185.67 | -605,162.76 | -500,073.21 | -1,006,685.54 |
| 信用减值损失(新) | 5,061,541.02 | 3,904,192.91 | -55,125,752.98 | -1,707,174.02 |
| 其他收益 | 2,517,779.83 | 624,850.27 | 8,021,434.5 | 6,930,016.14 |
| 四、营业利润 | 34,374,003.57 | 20,507,684.54 | 43,152,749.06 | 41,618,863.84 |
| 加:营业外收入 | 795,065.18 | 529,989.72 | 1,936,917.93 | 407,394.7 |
| 减:营业外支出 | 3,208,350.81 | 2,763,343.61 | 7,036,786.56 | 4,451,564.49 |
| 五、利润总额 | 31,960,717.94 | 18,274,330.65 | 38,052,880.43 | 37,574,694.05 |
| 减:所得税费用 | 1,969,549.92 | 341,703.44 | -8,951,582.96 | -4,903,288.48 |
| 六、净利润 | 29,991,168.02 | 17,932,627.21 | 47,004,463.39 | 42,477,982.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,991,168.02 | 17,932,627.21 | 47,004,463.39 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,549,161.48 | 20,074,367.3 | 47,655,616.91 | 42,901,379.07 |
| 少数股东损益 | -4,557,993.46 | -2,141,740.09 | -651,153.52 | -423,396.54 |
| 扣除非经常损益后的净利润 | 35,286,016.5 | 22,984,207.26 | 54,846,863.39 | 47,624,014.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.16 | 0.14 |
| 八、其他综合收益 | 29.69 | - | - | - |
| 归属于母公司股东的其他综合收益 | 29.69 | - | - | - |
| 九、综合收益总额 | 29,991,197.71 | 17,932,627.21 | 47,004,463.39 | 42,477,982.53 |
| 归属于母公司股东的综合收益总额 | 34,549,191.17 | 20,074,367.3 | 47,655,616.91 | 42,901,379.07 |
| 归属于少数股东的综合收益总额 | -4,557,993.46 | -2,141,740.09 | -651,153.52 | -423,396.54 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |