福华尚纬
(603333)
| 流通市值：55.19亿 | | | 总市值：66.17亿 |
| 流通股本：6.22亿 | | | 总股本：7.45亿 |
| 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 | 1,085,809,869.74 | 415,248,496.67 | 1,409,781,689.97 | 944,605,252.39 |
| 营业收入 | 1,085,809,869.74 | 415,248,496.67 | 1,409,781,689.97 | 944,605,252.39 |
| 二、营业总成本 | 1,064,471,671.32 | 411,817,251.85 | 1,471,605,443.62 | 975,106,786.64 |
| 营业成本 | 920,964,064.68 | 350,961,620.86 | 1,198,339,767.81 | 802,210,725.59 |
| 税金及附加 | 10,100,515.91 | 4,841,575.28 | 14,422,982.55 | 10,653,092.49 |
| 销售费用 | 39,844,340.06 | 15,715,775.43 | 91,771,896.4 | 49,648,829.51 |
| 管理费用 | 40,667,058.98 | 18,754,012.12 | 91,367,208.48 | 59,481,890.84 |
| 研发费用 | 39,703,683.37 | 15,567,150.22 | 57,891,798.47 | 40,243,712.23 |
| 财务费用 | 13,192,008.32 | 5,977,117.94 | 17,811,789.91 | 12,868,535.98 |
| 其中:利息费用 | 16,621,874.2 | 7,912,106.16 | 21,355,924.17 | 15,869,287.34 |
| 其中:利息收入 | 2,296,725.55 | 1,295,659.99 | 4,417,609.7 | 3,531,830.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,264,857.2 | -964,361.82 | - | -9,512.42 |
| 加:投资收益 | -13,776,693.3 | -5,837,988.51 | -3,840,274.71 | -1,366,254.82 |
| 资产处置收益 | -611,593.37 | 12,789.3 | 5,341,866.09 | 5,308,173.26 |
| 资产减值损失(新) | -2,310,118.6 | -1,851,399.95 | -6,090,555.69 | -385,773.46 |
| 信用减值损失(新) | 6,697,278.19 | 4,699,663.42 | 7,059,806.96 | -11,419,909.78 |
| 其他收益 | 11,406,179.89 | 6,538,154.33 | 20,778,134.98 | 8,893,768.07 |
| 四、营业利润 | 20,478,394.03 | 6,028,101.59 | -38,574,776.02 | -29,481,043.4 |
| 加:营业外收入 | 5,225.68 | -2,614.09 | 76,649.97 | 55,595.39 |
| 减:营业外支出 | 434,707.41 | 110,927.4 | 13,346,458.63 | 647,264.26 |
| 五、利润总额 | 20,048,912.3 | 5,914,560.1 | -51,844,584.68 | -30,072,712.27 |
| 减:所得税费用 | 6,253,827.38 | 2,445,198.11 | -4,505,695.7 | -4,085,095.26 |
| 六、净利润 | 13,795,084.92 | 3,469,361.99 | -47,338,888.98 | -25,987,617.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,795,084.92 | 3,469,361.99 | -47,338,888.98 | -25,987,617.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,582,469.2 | 547,850.8 | -47,293,188.87 | -25,689,090.65 |
| 少数股东损益 | 3,212,615.72 | 2,921,511.19 | -45,700.11 | -298,526.36 |
| 扣除非经常损益后的净利润 | 1,126,973.58 | -1,807,176.02 | -47,781,174.11 | -30,911,429.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.08 | -0.04 |
| (二)稀释每股收益 | 0.02 | 0 | -0.08 | -0.04 |
| 八、其他综合收益 | 2,809,624.32 | -1,946,415 | 759,085.22 | - |
| 归属于母公司股东的其他综合收益 | 2,809,624.32 | -1,946,415 | 759,085.22 | - |
| 九、综合收益总额 | 16,604,709.24 | 1,522,946.99 | -46,579,803.76 | -25,987,617.01 |
| 归属于母公司股东的综合收益总额 | 13,392,093.52 | -1,398,564.2 | -46,534,103.65 | -25,689,090.65 |
| 归属于少数股东的综合收益总额 | 3,212,615.72 | 2,921,511.19 | -45,700.11 | -298,526.36 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-17 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |