富吉瑞
(688272)
| 流通市值:26.46亿 | | | 总市值:26.46亿 |
| 流通股本:7600.00万 | | | 总股本:7600.00万 |
| 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 | 45,216,927.44 | 210,138,085.16 | 152,684,507.84 | 115,057,955.74 |
| 营业收入 | 45,216,927.44 | 210,138,085.16 | 152,684,507.84 | 115,057,955.74 |
| 二、营业总成本 | 54,486,402.32 | 259,266,905.53 | 186,359,911.21 | 126,023,429.76 |
| 营业成本 | 29,398,698.68 | 130,698,865.91 | 96,053,827.02 | 73,369,271.94 |
| 税金及附加 | 205,821.54 | 873,755.97 | 713,874.57 | 501,577.97 |
| 销售费用 | 2,397,730.57 | 18,494,098.29 | 10,030,998.53 | 5,486,937.75 |
| 管理费用 | 10,202,692.53 | 44,240,680.41 | 34,501,980.09 | 23,186,471.18 |
| 研发费用 | 11,437,318.27 | 62,136,373.85 | 43,174,479.21 | 22,335,262.43 |
| 财务费用 | 844,140.73 | 2,823,131.1 | 1,884,751.79 | 1,143,908.49 |
| 其中:利息费用 | 1,313,752.59 | 4,388,967.2 | 3,118,645.91 | 1,920,994.04 |
| 其中:利息收入 | 479,737.41 | 1,588,227.55 | 1,314,911.51 | 843,563.95 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 26,241.62 | 9,224.1 | 10,175.78 | 8,330.64 |
| 资产减值损失(新) | -658,211.08 | -20,501,653.54 | -6,438,057.74 | -3,251,866.69 |
| 信用减值损失(新) | -3,565,221.96 | -20,292,476.34 | -13,126,267.29 | -8,569,233.29 |
| 其他收益 | 64,070.56 | 5,331,334.44 | 4,975,511.71 | 2,138,194 |
| 四、营业利润 | -13,402,595.74 | -84,582,391.71 | -48,254,040.91 | -20,640,049.36 |
| 加:营业外收入 | 41,407.26 | 300,000.55 | 0.54 | 0.49 |
| 减:营业外支出 | 21,749.26 | 49,603.03 | 3,336.06 | 436.05 |
| 五、利润总额 | -13,382,937.74 | -84,331,994.19 | -48,257,376.43 | -20,640,484.92 |
| 减:所得税费用 | 325,144.35 | -1,920,141.16 | -372,339.01 | -725,278.47 |
| 六、净利润 | -13,708,082.09 | -82,411,853.03 | -47,885,037.42 | -19,915,206.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,708,082.09 | -82,411,853.03 | -47,885,037.42 | -19,915,206.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,444,080.29 | -82,299,985.34 | -47,885,037.42 | -19,915,206.45 |
| 少数股东损益 | -264,001.8 | -111,867.69 | - | - |
| 扣除非经常损益后的净利润 | -13,782,979.91 | -83,239,419.58 | -50,119,277.68 | -20,023,101.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -1.08 | -0.63 | -0.26 |
| (二)稀释每股收益 | -0.18 | -1.08 | -0.63 | -0.26 |
| 九、综合收益总额 | -13,708,082.09 | -82,411,853.03 | - | -19,915,206.45 |
| 归属于母公司股东的综合收益总额 | -13,444,080.29 | -82,299,985.34 | - | -19,915,206.45 |
| 归属于少数股东的综合收益总额 | -264,001.8 | -111,867.69 | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |