福然德
(605050)
| 流通市值：46.38亿 | | | 总市值：46.38亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,588,337,926.23 | 5,356,931,268.02 | 2,543,643,480.37 | 11,762,841,716.79 |
| 营业收入 | 8,588,337,926.23 | 5,356,931,268.02 | 2,543,643,480.37 | 11,762,841,716.79 |
| 二、营业总成本 | 8,197,665,984.05 | 5,111,726,913.58 | 2,418,607,517.78 | 11,231,689,904.79 |
| 营业成本 | 8,073,085,426.94 | 5,031,813,345.41 | 2,384,499,111.23 | 11,065,063,663.89 |
| 税金及附加 | 28,521,371.39 | 14,835,949.99 | 7,835,256.46 | 27,953,961.14 |
| 销售费用 | 29,013,493.74 | 18,404,462.62 | 7,584,289.79 | 43,524,816.45 |
| 管理费用 | 62,623,190.18 | 44,351,939.57 | 18,559,704.19 | 89,543,099.25 |
| 研发费用 | 2,868,863.73 | 1,803,990.1 | 940,035.84 | 4,380,020.09 |
| 财务费用 | 1,553,638.07 | 517,225.89 | -810,879.73 | 1,224,343.97 |
| 其中:利息费用 | 6,317,440.21 | 4,353,276.56 | 1,807,855.32 | 9,003,745.56 |
| 其中:利息收入 | 7,490,628.92 | 5,353,024.38 | 3,312,157.26 | 11,439,151.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,000 | -750,000 | - | - |
| 加:投资收益 | -21,130,913.03 | -16,748,704.97 | -9,155,779.64 | -29,791,717.73 |
| 资产处置收益 | 691,245.07 | 88,059.38 | 107,375.53 | 4,162,780.47 |
| 资产减值损失(新) | -22,221,360.26 | -12,840,757.12 | -3,808,278.08 | -23,359,059.25 |
| 信用减值损失(新) | -9,269,448.67 | 1,620,263.97 | 3,520,563.6 | 1,294,665.54 |
| 其他收益 | 4,697,677.46 | 3,363,305.22 | 3,015,176.68 | 37,245,477.88 |
| 四、营业利润 | 343,460,142.75 | 219,936,520.92 | 118,715,020.68 | 520,703,958.91 |
| 加:营业外收入 | 1,022,313.67 | 777,690.85 | 489,589.81 | 1,726,253.25 |
| 减:营业外支出 | 2,275,839.64 | 534,436.52 | 497,941.09 | 856,086.28 |
| 五、利润总额 | 342,206,616.78 | 220,179,775.25 | 118,706,669.4 | 521,574,125.88 |
| 减:所得税费用 | 85,630,052.75 | 54,789,519.66 | 29,208,145.2 | 131,602,552.13 |
| 六、净利润 | 256,576,564.03 | 165,390,255.59 | 89,498,524.2 | 389,971,573.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 256,576,564.03 | 165,390,255.59 | 89,498,524.2 | 389,971,573.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 244,700,547.08 | 160,199,143.76 | 86,556,500.23 | 375,470,044.61 |
| 少数股东损益 | 11,876,016.95 | 5,191,111.83 | 2,942,023.97 | 14,501,529.14 |
| 扣除非经常损益后的净利润 | 242,162,276.32 | 157,908,003.23 | 84,634,957.21 | 343,185,133.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.33 | 0.18 | 0.76 |
| (二)稀释每股收益 | 0.5 | 0.33 | 0.18 | 0.76 |
| 九、综合收益总额 | 256,576,564.03 | 165,390,255.59 | 89,498,524.2 | 389,971,573.75 |
| 归属于母公司股东的综合收益总额 | 244,700,547.08 | 160,199,143.76 | 86,556,500.23 | 375,470,044.61 |
| 归属于少数股东的综合收益总额 | 11,876,016.95 | 5,191,111.83 | 2,942,023.97 | 14,501,529.14 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-30 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |