福立旺
(688678)
| 流通市值：82.27亿 | | | 总市值：82.27亿 |
| 流通股本：4.03亿 | | | 总股本：4.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,164,393,266.71 | 540,307,903.22 | 1,972,187,590.47 | 1,375,207,417.55 |
| 营业收入 | 1,164,393,266.71 | 540,307,903.22 | 1,972,187,590.47 | 1,375,207,417.55 |
| 二、营业总成本 | 1,070,680,784.45 | 489,068,521.33 | 1,866,756,821.34 | 1,326,838,321.46 |
| 营业成本 | 865,327,135.16 | 390,505,303.11 | 1,534,183,988.82 | 1,091,320,320.51 |
| 税金及附加 | 9,003,914.55 | 3,947,825.55 | 14,308,270.75 | 10,325,255.44 |
| 销售费用 | 14,362,466.59 | 6,438,381.18 | 24,128,762.28 | 16,627,859.64 |
| 管理费用 | 56,020,956.7 | 26,489,157.37 | 104,763,114.53 | 79,212,133.45 |
| 研发费用 | 85,468,420.56 | 40,057,916.4 | 150,515,950.97 | 106,421,665.09 |
| 财务费用 | 40,497,890.89 | 21,629,937.72 | 38,856,733.99 | 22,931,087.33 |
| 其中:利息费用 | - | - | 33,436,852.5 | - |
| 其中:利息收入 | - | - | 2,645,229.17 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 532,028.19 | 241,945.68 | 822,996.74 | 737,907.52 |
| 加:投资收益 | 1,045,215.54 | 370,895.95 | 4,194,821.45 | 3,514,260.28 |
| 资产处置收益 | -3,483,478.24 | -2,687,675.21 | -63,534.34 | -16,686.87 |
| 资产减值损失(新) | -40,267,931.61 | -23,108,026.2 | -52,027,547.09 | -32,272,380.37 |
| 信用减值损失(新) | 4,245,485.35 | 8,029,534.2 | -23,326,122.24 | -12,059,853.48 |
| 其他收益 | 4,426,698.13 | 11,435,046.02 | 9,359,161.04 | 10,997,402.91 |
| 四、营业利润 | 60,210,499.62 | 45,521,102.33 | 44,390,544.69 | 19,269,746.08 |
| 加:营业外收入 | 0.94 | - | 1.05 | 1.05 |
| 减:营业外支出 | 3,611.37 | - | 150,686.79 | 143,224.29 |
| 五、利润总额 | 60,206,889.19 | 45,521,102.33 | 44,239,858.95 | 19,126,522.84 |
| 减:所得税费用 | -3,910,421.46 | 1,950,580.85 | -5,458,347.06 | -11,712,902.09 |
| 六、净利润 | 64,117,310.65 | 43,570,521.48 | 49,698,206.01 | 30,839,424.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,117,310.65 | 43,570,521.48 | 49,698,206.01 | 30,839,424.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,480,140.6 | 45,522,268.88 | 55,211,671.33 | 33,889,771.23 |
| 少数股东损益 | -4,362,829.95 | -1,951,747.4 | -5,513,465.32 | -3,050,346.3 |
| 扣除非经常损益后的净利润 | 68,234,384.69 | 39,217,367.15 | 46,106,536.71 | 23,576,928.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.22 | 0.12 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.21 | 0.12 |
| 九、综合收益总额 | 64,117,310.65 | 43,570,521.48 | 49,698,206.01 | 30,839,424.93 |
| 归属于母公司股东的综合收益总额 | 68,480,140.6 | 45,522,268.88 | 55,211,671.33 | 33,889,771.23 |
| 归属于少数股东的综合收益总额 | -4,362,829.95 | -1,951,747.4 | -5,513,465.32 | -3,050,346.3 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |