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富吉瑞

(688272)

  

流通市值:22.39亿  总市值:22.39亿
流通股本:7600.00万   总股本:7600.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入108,680,160.4845,216,927.44210,138,085.16152,684,507.84
  营业收入108,680,160.4845,216,927.44210,138,085.16152,684,507.84
二、营业总成本119,525,374.1554,486,402.32259,266,905.53186,359,911.21
  营业成本66,159,199.7129,398,698.68130,698,865.9196,053,827.02
  税金及附加562,994.35205,821.54873,755.97713,874.57
  销售费用5,359,862.942,397,730.5718,494,098.2910,030,998.53
  管理费用22,747,799.3310,202,692.5344,240,680.4134,501,980.09
  研发费用22,663,435.3811,437,318.2762,136,373.8543,174,479.21
  财务费用2,032,082.44844,140.732,823,131.11,884,751.79
  其中:利息费用2,644,204.661,313,752.594,388,967.23,118,645.91
  其中:利息收入632,934.55479,737.411,588,227.551,314,911.51
三、其他经营收益
  资产处置收益-547,174.6926,241.629,224.110,175.78
  资产减值损失(新)-5,240,440.98-658,211.08-20,501,653.54-6,438,057.74
  信用减值损失(新)-11,054,322.12-3,565,221.96-20,292,476.34-13,126,267.29
  其他收益78,466.7664,070.565,331,334.444,975,511.71
四、营业利润-27,608,684.7-13,402,595.74-84,582,391.71-48,254,040.91
  加:营业外收入591,487.841,407.26300,000.550.54
  减:营业外支出21,807.2421,749.2649,603.033,336.06
五、利润总额-27,039,004.14-13,382,937.74-84,331,994.19-48,257,376.43
  减:所得税费用57,342.71325,144.35-1,920,141.16-372,339.01
六、净利润-27,096,346.85-13,708,082.09-82,411,853.03-47,885,037.42
(一)按经营持续性分类
  持续经营净利润-27,096,346.85-13,708,082.09-82,411,853.03-47,885,037.42
(二)按所有权归属分类
  归属于母公司股东的净利润-26,257,754.52-13,444,080.29-82,299,985.34-47,885,037.42
  少数股东损益-838,592.33-264,001.8-111,867.69-
  扣除非经常损益后的净利润-26,465,280.76-13,782,979.91-83,239,419.58-50,119,277.68
七、每股收益
  (一)基本每股收益-0.35-0.18-1.08-0.63
  (二)稀释每股收益-0.35-0.18-1.08-0.63
九、综合收益总额-27,096,346.85-13,708,082.09-82,411,853.03-
  归属于母公司股东的综合收益总额-26,257,754.52-13,444,080.29-82,299,985.34-
  归属于少数股东的综合收益总额-838,592.33-264,001.8-111,867.69-
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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