福立旺
(688678)
| 流通市值：90.24亿 | | | 总市值：90.24亿 |
| 流通股本：2.88亿 | | | 总股本：2.88亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,972,187,590.47 | 1,375,207,417.55 | 705,058,631.62 | 338,482,880.88 |
| 营业收入 | 1,972,187,590.47 | 1,375,207,417.55 | 705,058,631.62 | 338,482,880.88 |
| 二、营业总成本 | 1,866,756,821.34 | 1,326,838,321.46 | 726,675,527.22 | 335,324,817.81 |
| 营业成本 | 1,534,183,988.82 | 1,091,320,320.51 | 578,831,183.81 | 264,738,199.62 |
| 税金及附加 | 14,308,270.75 | 10,325,255.44 | 6,341,270.82 | 3,484,778.36 |
| 销售费用 | 24,128,762.28 | 16,627,859.64 | 10,708,833.36 | 5,309,547.26 |
| 管理费用 | 104,763,114.53 | 79,212,133.45 | 49,980,381.21 | 23,527,730.61 |
| 研发费用 | 150,515,950.97 | 106,421,665.09 | 68,509,144.81 | 32,537,029.76 |
| 财务费用 | 38,856,733.99 | 22,931,087.33 | 12,304,713.21 | 5,727,532.2 |
| 其中:利息费用 | 33,436,852.5 | - | 16,646,355.15 | - |
| 其中:利息收入 | 2,645,229.17 | - | 1,509,892.49 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 822,996.74 | 737,907.52 | 757,672.42 | 1,143,436.4 |
| 加:投资收益 | 4,194,821.45 | 3,514,260.28 | 2,225,210.66 | 658,718.23 |
| 资产处置收益 | -63,534.34 | -16,686.87 | 7,754.42 | 2,091.64 |
| 资产减值损失(新) | -52,027,547.09 | -32,272,380.37 | -27,726,320.23 | -752,797.14 |
| 信用减值损失(新) | -23,326,122.24 | -12,059,853.48 | 2,876,199.2 | 2,517,125.63 |
| 其他收益 | 9,359,161.04 | 10,997,402.91 | 7,118,557.65 | 4,387,857.45 |
| 四、营业利润 | 44,390,544.69 | 19,269,746.08 | -36,357,821.48 | 11,114,495.28 |
| 加:营业外收入 | 1.05 | 1.05 | 1.05 | - |
| 减:营业外支出 | 150,686.79 | 143,224.29 | 89,886.94 | 17,336.6 |
| 五、利润总额 | 44,239,858.95 | 19,126,522.84 | -36,447,707.37 | 11,097,158.68 |
| 减:所得税费用 | -5,458,347.06 | -11,712,902.09 | -17,299,595.22 | -3,800,383.33 |
| 六、净利润 | 49,698,206.01 | 30,839,424.93 | -19,148,112.15 | 14,897,542.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,698,206.01 | 30,839,424.93 | -19,148,112.15 | 14,897,542.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,211,671.33 | 33,889,771.23 | -17,737,628.55 | 14,092,204.78 |
| 少数股东损益 | -5,513,465.32 | -3,050,346.3 | -1,410,483.6 | 805,337.23 |
| 扣除非经常损益后的净利润 | 46,106,536.71 | 23,576,928.67 | -25,008,207.61 | 9,692,966.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.12 | -0.07 | 0.06 |
| (二)稀释每股收益 | 0.21 | 0.12 | -0.07 | 0.06 |
| 九、综合收益总额 | 49,698,206.01 | 30,839,424.93 | -19,148,112.15 | 14,897,542.01 |
| 归属于母公司股东的综合收益总额 | 55,211,671.33 | 33,889,771.23 | -17,737,628.55 | 14,092,204.78 |
| 归属于少数股东的综合收益总额 | -5,513,465.32 | -3,050,346.3 | -1,410,483.6 | 805,337.23 |
| 公告日期 | 2026-03-18 | 2025-10-28 | 2025-08-27 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |