法兰泰克
(603966)
| 流通市值：38.41亿 | | | 总市值：38.46亿 |
| 流通股本：5.20亿 | | | 总股本：5.20亿 |
| 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 | 1,237,511,855.28 | 644,109,355.77 | 2,427,631,879.64 | 1,859,776,663.04 |
| 营业收入 | 1,237,511,855.28 | 644,109,355.77 | 2,427,631,879.64 | 1,859,776,663.04 |
| 二、营业总成本 | 1,146,503,017.71 | 591,674,376.37 | 2,209,140,791.46 | 1,670,913,292.76 |
| 营业成本 | 941,463,362.23 | 493,593,480.7 | 1,845,956,468.65 | 1,419,417,122.17 |
| 税金及附加 | 11,347,452.25 | 5,484,133.28 | 24,155,453.74 | 14,830,991.11 |
| 销售费用 | 54,332,124.2 | 27,084,780.36 | 108,104,240.84 | 79,333,381 |
| 管理费用 | 58,936,415.79 | 27,631,104.52 | 102,916,538.29 | 76,828,047.3 |
| 研发费用 | 61,726,495.95 | 25,820,264.06 | 135,453,101.94 | 93,814,589.9 |
| 财务费用 | 18,697,167.29 | 12,060,613.45 | -7,445,012 | -13,310,838.72 |
| 其中:利息费用 | 3,408,898.41 | 1,460,441.42 | 19,622,316.13 | 11,217,472.5 |
| 其中:利息收入 | 1,227,751.93 | 469,338.86 | 14,592,582.26 | 6,525,272.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,911,370.91 | -3,626,626.36 | 8,741,488.58 | -509,669.25 |
| 加:投资收益 | 11,442,277.83 | 6,423,846.59 | 9,499,174.81 | 6,662,887.1 |
| 资产处置收益 | 153,061.83 | 3,716.81 | -342,965.34 | -741,285.44 |
| 资产减值损失(新) | -4,279,114.35 | -2,804,602.1 | -2,130,331.6 | -4,151,121.85 |
| 信用减值损失(新) | 17,802,675.48 | 5,662,063.47 | 2,563,282.33 | 433,636.29 |
| 其他收益 | 19,674,202.83 | 5,196,759.66 | 48,195,351.25 | 32,676,258.2 |
| 四、营业利润 | 143,713,312.1 | 63,290,137.47 | 285,017,088.21 | 223,234,075.33 |
| 加:营业外收入 | 746,124.49 | 79,204 | 4,438,494.1 | 824,186.96 |
| 减:营业外支出 | 168,232.95 | 83,759.75 | 5,860,219.55 | 445,470.85 |
| 五、利润总额 | 144,291,203.64 | 63,285,581.72 | 283,595,362.76 | 223,612,791.44 |
| 减:所得税费用 | 20,004,637.5 | 8,464,001.91 | 44,265,566.74 | 49,439,691.22 |
| 六、净利润 | 124,286,566.14 | 54,821,579.81 | 239,329,796.02 | 174,173,100.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,286,566.14 | 54,821,579.81 | 239,329,796.02 | 174,173,100.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 122,406,375.87 | 54,256,883.49 | 234,617,768.7 | 170,956,556.31 |
| 少数股东损益 | 1,880,190.27 | 564,696.32 | 4,712,027.32 | 3,216,543.91 |
| 扣除非经常损益后的净利润 | 94,697,412.53 | 51,096,497.73 | 201,627,704.68 | 153,760,379.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.62 | 0.46 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.6 | 0.45 |
| 八、其他综合收益 | -18,463,469.17 | -11,613,074.65 | 20,709,458.4 | 25,384,211.57 |
| 归属于母公司股东的其他综合收益 | -18,463,469.17 | -11,613,074.65 | 20,709,458.4 | 25,384,211.57 |
| 九、综合收益总额 | 105,823,096.97 | 43,208,505.16 | 260,039,254.42 | 199,557,311.8 |
| 归属于母公司股东的综合收益总额 | 103,942,906.7 | 42,643,808.84 | 255,327,227.1 | 196,340,767.89 |
| 归属于少数股东的综合收益总额 | 1,880,190.27 | 564,696.32 | 4,712,027.32 | 3,216,543.91 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |