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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,087,591,778.24 | 1,360,993,936.18 | 5,060,827,127.66 | 2,591,858,038.22 |
| 营业收入 | 3,087,591,778.24 | 1,360,993,936.18 | 5,060,827,127.66 | 2,591,858,038.22 |
| 二、营业总成本 | 2,836,497,342.85 | 1,258,863,979.92 | 4,616,410,050.03 | 2,351,474,512.62 |
| 营业成本 | 2,677,724,580.08 | 1,187,744,941.11 | 4,371,462,512.14 | 2,253,557,544.54 |
| 税金及附加 | 12,821,561.99 | 4,043,222.79 | 22,461,876.03 | 12,827,262.64 |
| 销售费用 | 36,186,323.63 | 15,136,167.72 | 66,910,551.87 | 30,786,218.49 |
| 管理费用 | 63,739,450.01 | 30,250,740.36 | 136,934,783.43 | 56,902,261.02 |
| 研发费用 | 20,526,914.85 | 9,093,215.38 | 41,243,788.64 | 20,284,005.16 |
| 财务费用 | 25,498,512.29 | 12,595,692.56 | -22,603,462.08 | -22,882,779.23 |
| 其中:利息费用 | 3,017,964.05 | 2,437,164.23 | 3,544,489.65 | 2,116,349.48 |
| 其中:利息收入 | 5,743,537.71 | 5,573,114.42 | 22,264,648.6 | 12,383,378.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,479,923.62 | 232,742.11 | 259,668.71 | 412,663.67 |
| 加:投资收益 | 4,241,426.98 | 1,356,297.18 | 4,323,545.86 | 1,287,896.7 |
| 资产处置收益 | 38,798.89 | 43,318.55 | 811,738.03 | 181,542.97 |
| 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 | -8,894,982.35 | 4,140,094.83 | -9,032,336.26 |
| 其他收益 | 3,838,011.49 | 816,721.26 | 4,718,459.78 | 2,900,572.09 |
| 四、营业利润 | 225,419,083.31 | 93,498,565.14 | 439,057,209.54 | 220,296,896.7 |
| 加:营业外收入 | 280,918.47 | 106,481.78 | 2,345,593.83 | 3,309,402.88 |
| 减:营业外支出 | 1,539,226.4 | 262,338.94 | 733,037.04 | 1,098,791.7 |
| 五、利润总额 | 224,160,775.38 | 93,342,707.98 | 440,669,766.33 | 222,507,507.88 |
| 减:所得税费用 | 21,048,804.73 | 6,751,792.02 | 49,906,474.78 | 23,912,556.28 |
| 六、净利润 | 203,111,970.65 | 86,590,915.96 | 390,763,291.55 | 198,594,951.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,111,970.65 | 86,590,915.96 | 390,763,291.55 | 198,594,951.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 188,525,905.55 | 83,084,510.46 | 382,063,389.55 | 195,328,101.79 |
| 少数股东损益 | 14,586,065.1 | 3,506,405.5 | 8,699,902 | 3,266,849.81 |
| 扣除非经常损益后的净利润 | 184,485,105.55 | 81,315,946.04 | 373,899,442.97 | 191,134,305.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.22 | 1.03 | 0.53 |
| (二)稀释每股收益 | - | 0.22 | 1.03 | - |
| 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 | 183,439,344.08 | 78,158,565.68 | 370,420,742.76 | 190,572,957.96 |
| 归属于母公司股东的综合收益总额 | 172,911,693.59 | 76,011,749.15 | 367,995,781.06 | 190,591,822.01 |
| 归属于少数股东的综合收益总额 | 10,527,650.49 | 2,146,816.53 | 2,424,961.7 | -18,864.05 |
| 公告日期 | 2026-08-05 | 2026-06-01 | 2026-05-15 | 2025-12-24 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |