福然德
(605050)
| 流通市值：62.29亿 | | | 总市值：62.29亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,543,643,480.37 | 11,762,841,716.79 | 8,230,216,129.59 | 5,215,031,849.65 |
| 营业收入 | 2,543,643,480.37 | 11,762,841,716.79 | 8,230,216,129.59 | 5,215,031,849.65 |
| 二、营业总成本 | 2,418,607,517.78 | 11,231,689,904.79 | 7,862,026,457.27 | 4,995,146,309.16 |
| 营业成本 | 2,384,499,111.23 | 11,065,063,663.89 | 7,756,233,936.09 | 4,923,133,092.04 |
| 税金及附加 | 7,835,256.46 | 27,953,961.14 | 19,663,405.43 | 12,346,057.17 |
| 销售费用 | 7,584,289.79 | 43,524,816.45 | 29,067,530.58 | 19,758,733.76 |
| 管理费用 | 18,559,704.19 | 89,543,099.25 | 53,491,585.71 | 37,800,906.34 |
| 研发费用 | 940,035.84 | 4,380,020.09 | 3,949,794.56 | 3,018,559.72 |
| 财务费用 | -810,879.73 | 1,224,343.97 | -379,795.1 | -911,039.87 |
| 其中:利息费用 | 1,807,855.32 | 9,003,745.56 | 6,600,257.91 | 3,755,556.28 |
| 其中:利息收入 | 3,312,157.26 | 11,439,151.68 | 9,690,444.68 | 6,434,973.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,155,779.64 | -29,791,717.73 | -16,930,551.42 | -10,055,670.52 |
| 资产处置收益 | 107,375.53 | 4,162,780.47 | 1,878,043.92 | 1,157,447.78 |
| 资产减值损失(新) | -3,808,278.08 | -23,359,059.25 | -27,933,274.31 | -21,077,131.26 |
| 信用减值损失(新) | 3,520,563.6 | 1,294,665.54 | 10,569,516.44 | 23,643,028.73 |
| 其他收益 | 3,015,176.68 | 37,245,477.88 | 6,798,157.3 | 1,833,329.01 |
| 四、营业利润 | 118,715,020.68 | 520,703,958.91 | 342,571,564.25 | 215,386,544.23 |
| 加:营业外收入 | 489,589.81 | 1,726,253.25 | 609,351.45 | 543,137.54 |
| 减:营业外支出 | 497,941.09 | 856,086.28 | 822,666.54 | 519,082.8 |
| 五、利润总额 | 118,706,669.4 | 521,574,125.88 | 342,358,249.16 | 215,410,598.97 |
| 减:所得税费用 | 29,208,145.2 | 131,602,552.13 | 85,974,428.32 | 54,585,682.99 |
| 六、净利润 | 89,498,524.2 | 389,971,573.75 | 256,383,820.84 | 160,824,915.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,498,524.2 | 389,971,573.75 | 256,383,820.84 | 160,824,915.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,556,500.23 | 375,470,044.61 | 243,401,749.18 | 153,355,605.5 |
| 少数股东损益 | 2,942,023.97 | 14,501,529.14 | 12,982,071.66 | 7,469,310.48 |
| 扣除非经常损益后的净利润 | 84,634,957.21 | 343,185,133.96 | 236,674,904.64 | 150,820,785.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.76 | 0.49 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.76 | 0.49 | 0.31 |
| 九、综合收益总额 | 89,498,524.2 | 389,971,573.75 | 256,383,820.84 | 160,824,915.98 |
| 归属于母公司股东的综合收益总额 | 86,556,500.23 | 375,470,044.61 | 243,401,749.18 | 153,355,605.5 |
| 归属于少数股东的综合收益总额 | 2,942,023.97 | 14,501,529.14 | 12,982,071.66 | 7,469,310.48 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |