福立旺
(688678)
| 流通市值：93.72亿 | | | 总市值：106.42亿 |
| 流通股本：4.03亿 | | | 总股本：4.58亿 |
| 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 | 1,737,330,147.34 | 1,164,393,266.71 | 540,307,903.22 | 1,972,187,590.47 |
| 营业收入 | 1,737,330,147.34 | 1,164,393,266.71 | 540,307,903.22 | 1,972,187,590.47 |
| 二、营业总成本 | 1,655,185,628.84 | 1,070,680,784.45 | 489,068,521.33 | 1,866,756,821.34 |
| 营业成本 | 1,353,851,116.98 | 865,327,135.16 | 390,505,303.11 | 1,534,183,988.82 |
| 税金及附加 | 12,893,216.93 | 9,003,914.55 | 3,947,825.55 | 14,308,270.75 |
| 销售费用 | 21,826,894.58 | 14,362,466.59 | 6,438,381.18 | 24,128,762.28 |
| 管理费用 | 83,831,848.29 | 56,020,956.7 | 26,489,157.37 | 104,763,114.53 |
| 研发费用 | 127,956,885.05 | 85,468,420.56 | 40,057,916.4 | 150,515,950.97 |
| 财务费用 | 54,825,667.01 | 40,497,890.89 | 21,629,937.72 | 38,856,733.99 |
| 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 | 1,061,506.47 | 532,028.19 | 241,945.68 | 822,996.74 |
| 加:投资收益 | 1,512,936.57 | 1,045,215.54 | 370,895.95 | 4,194,821.45 |
| 资产处置收益 | -4,585,551.92 | -3,483,478.24 | -2,687,675.21 | -63,534.34 |
| 资产减值损失(新) | -39,919,260.84 | -40,267,931.61 | -23,108,026.2 | -52,027,547.09 |
| 信用减值损失(新) | 4,948,639.53 | 4,245,485.35 | 8,029,534.2 | -23,326,122.24 |
| 其他收益 | 7,298,916.54 | 4,426,698.13 | 11,435,046.02 | 9,359,161.04 |
| 四、营业利润 | 52,461,704.85 | 60,210,499.62 | 45,521,102.33 | 44,390,544.69 |
| 加:营业外收入 | 0.94 | 0.94 | - | 1.05 |
| 减:营业外支出 | 480,401.29 | 3,611.37 | - | 150,686.79 |
| 五、利润总额 | 51,981,304.5 | 60,206,889.19 | 45,521,102.33 | 44,239,858.95 |
| 减:所得税费用 | -11,609,347.13 | -3,910,421.46 | 1,950,580.85 | -5,458,347.06 |
| 六、净利润 | 63,590,651.63 | 64,117,310.65 | 43,570,521.48 | 49,698,206.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,590,651.63 | 64,117,310.65 | 43,570,521.48 | 49,698,206.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,117,874.37 | 68,480,140.6 | 45,522,268.88 | 55,211,671.33 |
| 少数股东损益 | -6,527,222.74 | -4,362,829.95 | -1,951,747.4 | -5,513,465.32 |
| 扣除非经常损益后的净利润 | 68,299,885.54 | 68,234,384.69 | 39,217,367.15 | 46,106,536.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.21 | 0.12 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.21 | 0.12 | 0.21 |
| 九、综合收益总额 | 63,590,651.63 | 64,117,310.65 | 43,570,521.48 | 49,698,206.01 |
| 归属于母公司股东的综合收益总额 | 70,117,874.37 | 68,480,140.6 | 45,522,268.88 | 55,211,671.33 |
| 归属于少数股东的综合收益总额 | -6,527,222.74 | -4,362,829.95 | -1,951,747.4 | -5,513,465.32 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |