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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入45,216,927.44210,138,085.16152,684,507.84115,057,955.74
  营业收入45,216,927.44210,138,085.16152,684,507.84115,057,955.74
二、营业总成本54,486,402.32259,266,905.53186,359,911.21126,023,429.76
  营业成本29,398,698.68130,698,865.9196,053,827.0273,369,271.94
  税金及附加205,821.54873,755.97713,874.57501,577.97
  销售费用2,397,730.5718,494,098.2910,030,998.535,486,937.75
  管理费用10,202,692.5344,240,680.4134,501,980.0923,186,471.18
  研发费用11,437,318.2762,136,373.8543,174,479.2122,335,262.43
  财务费用844,140.732,823,131.11,884,751.791,143,908.49
  其中:利息费用1,313,752.594,388,967.23,118,645.911,920,994.04
  其中:利息收入479,737.411,588,227.551,314,911.51843,563.95
三、其他经营收益
  资产处置收益26,241.629,224.110,175.788,330.64
  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64,070.565,331,334.444,975,511.712,138,194
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41,407.26300,000.550.540.49
  减:营业外支出21,749.2649,603.033,336.06436.05
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2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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