富吉瑞
(688272)
| 流通市值：18.21亿 | | | 总市值：18.21亿 |
| 流通股本：7600.00万 | | | 总股本：7600.00万 |
| 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 | 156,980,289.46 | 108,680,160.48 | 45,216,927.44 | 210,138,085.16 |
| 营业收入 | 156,980,289.46 | 108,680,160.48 | 45,216,927.44 | 210,138,085.16 |
| 二、营业总成本 | 183,319,635.4 | 119,525,374.15 | 54,486,402.32 | 259,266,905.53 |
| 营业成本 | 100,731,190.83 | 66,159,199.71 | 29,398,698.68 | 130,698,865.91 |
| 税金及附加 | 714,787.36 | 562,994.35 | 205,821.54 | 873,755.97 |
| 销售费用 | 8,392,148.25 | 5,359,862.94 | 2,397,730.57 | 18,494,098.29 |
| 管理费用 | 36,696,995.53 | 22,747,799.33 | 10,202,692.53 | 44,240,680.41 |
| 研发费用 | 33,524,686.57 | 22,663,435.38 | 11,437,318.27 | 62,136,373.85 |
| 财务费用 | 3,259,826.86 | 2,032,082.44 | 844,140.73 | 2,823,131.1 |
| 其中:利息费用 | 4,023,656.03 | 2,644,204.66 | 1,313,752.59 | 4,388,967.2 |
| 其中:利息收入 | 1,937,900.46 | 632,934.55 | 479,737.41 | 1,588,227.55 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -546,269.66 | -547,174.69 | 26,241.62 | 9,224.1 |
| 资产减值损失(新) | -10,017,435.21 | -5,240,440.98 | -658,211.08 | -20,501,653.54 |
| 信用减值损失(新) | -25,395,488.53 | -11,054,322.12 | -3,565,221.96 | -20,292,476.34 |
| 其他收益 | 159,085.88 | 78,466.76 | 64,070.56 | 5,331,334.44 |
| 四、营业利润 | -62,139,453.46 | -27,608,684.7 | -13,402,595.74 | -84,582,391.71 |
| 加:营业外收入 | 597,188.11 | 591,487.8 | 41,407.26 | 300,000.55 |
| 减:营业外支出 | 83,847.24 | 21,807.24 | 21,749.26 | 49,603.03 |
| 五、利润总额 | -61,626,112.59 | -27,039,004.14 | -13,382,937.74 | -84,331,994.19 |
| 减:所得税费用 | -70,447.34 | 57,342.71 | 325,144.35 | -1,920,141.16 |
| 六、净利润 | -61,555,665.25 | -27,096,346.85 | -13,708,082.09 | -82,411,853.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,555,665.25 | -27,096,346.85 | -13,708,082.09 | -82,411,853.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,095,317.47 | -26,257,754.52 | -13,444,080.29 | -82,299,985.34 |
| 少数股东损益 | -1,460,347.78 | -838,592.33 | -264,001.8 | -111,867.69 |
| 扣除非经常损益后的净利润 | -60,297,408.99 | -26,465,280.76 | -13,782,979.91 | -83,239,419.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.79 | -0.35 | -0.18 | -1.08 |
| (二)稀释每股收益 | -0.79 | -0.35 | -0.18 | -1.08 |
| 九、综合收益总额 | -61,555,665.25 | -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 | -60,095,317.47 | -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 | -1,460,347.78 | -838,592.33 | -264,001.8 | -111,867.69 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |