当前位置:首页 - 行情中心 - 津富士达(603468) - 财务分析 - 利润表

津富士达

(603468)

  

流通市值:9.58亿  总市值:98.77亿
流通股本:3998.86万   总股本:4.12亿

利润表

报告期2026-06-302026-03-312025-12-312025-06-30
公司类型通用通用通用通用
一、营业总收入3,087,591,778.241,360,993,936.185,060,827,127.662,591,858,038.22
  营业收入3,087,591,778.241,360,993,936.185,060,827,127.662,591,858,038.22
二、营业总成本2,836,497,342.851,258,863,979.924,616,410,050.032,351,474,512.62
  营业成本2,677,724,580.081,187,744,941.114,371,462,512.142,253,557,544.54
  税金及附加12,821,561.994,043,222.7922,461,876.0312,827,262.64
  销售费用36,186,323.6315,136,167.7266,910,551.8730,786,218.49
  管理费用63,739,450.0130,250,740.36136,934,783.4356,902,261.02
  研发费用20,526,914.859,093,215.3841,243,788.6420,284,005.16
  财务费用25,498,512.2912,595,692.56-22,603,462.08-22,882,779.23
  其中:利息费用3,017,964.052,437,164.233,544,489.652,116,349.48
  其中:利息收入5,743,537.715,573,114.4222,264,648.612,383,378.11
三、其他经营收益
  加:公允价值变动收益1,479,923.62232,742.11259,668.71412,663.67
  加:投资收益4,241,426.981,356,297.184,323,545.861,287,896.7
  资产处置收益38,798.8943,318.55811,738.03181,542.97
  资产减值损失(新)-20,431,908.26-2,185,487.87-19,613,375.3-15,836,968.07
  信用减值损失(新)-14,841,604.8-8,894,982.354,140,094.83-9,032,336.26
  其他收益3,838,011.49816,721.264,718,459.782,900,572.09
四、营业利润225,419,083.3193,498,565.14439,057,209.54220,296,896.7
  加:营业外收入280,918.47106,481.782,345,593.833,309,402.88
  减:营业外支出1,539,226.4262,338.94733,037.041,098,791.7
五、利润总额224,160,775.3893,342,707.98440,669,766.33222,507,507.88
  减:所得税费用21,048,804.736,751,792.0249,906,474.7823,912,556.28
六、净利润203,111,970.6586,590,915.96390,763,291.55198,594,951.6
(一)按经营持续性分类
  持续经营净利润203,111,970.6586,590,915.96390,763,291.55198,594,951.6
(二)按所有权归属分类
  归属于母公司股东的净利润188,525,905.5583,084,510.46382,063,389.55195,328,101.79
  少数股东损益14,586,065.13,506,405.58,699,9023,266,849.81
  扣除非经常损益后的净利润184,485,105.5581,315,946.04373,899,442.97191,134,305.03
七、每股收益
  (一)基本每股收益0.510.221.030.53
  (二)稀释每股收益-0.221.03-
八、其他综合收益-19,672,626.57-8,432,350.28-20,342,548.79-8,021,993.64
  归属于母公司股东的其他综合收益-15,614,211.96-7,072,761.31-14,067,608.49-4,736,279.78
九、综合收益总额183,439,344.0878,158,565.68370,420,742.76190,572,957.96
  归属于母公司股东的综合收益总额172,911,693.5976,011,749.15367,995,781.06190,591,822.01
  归属于少数股东的综合收益总额10,527,650.492,146,816.532,424,961.7-18,864.05
公告日期2026-08-052026-06-012026-05-152025-12-24
审计意见(境内)标准无保留意见标准无保留意见
TOP↑