福立旺
(688678)
| 流通市值：66.22亿 | | | 总市值：66.22亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,375,207,417.55 | 705,058,631.62 | 338,482,880.88 | 1,285,181,367.32 |
| 营业收入 | 1,375,207,417.55 | 705,058,631.62 | 338,482,880.88 | 1,285,181,367.32 |
| 二、营业总成本 | 1,326,838,321.46 | 726,675,527.22 | 335,324,817.81 | 1,221,297,382.49 |
| 营业成本 | 1,091,320,320.51 | 578,831,183.81 | 264,738,199.62 | 971,438,897.23 |
| 税金及附加 | 10,325,255.44 | 6,341,270.82 | 3,484,778.36 | 11,052,255.77 |
| 销售费用 | 16,627,859.64 | 10,708,833.36 | 5,309,547.26 | 20,229,531.88 |
| 管理费用 | 79,212,133.45 | 49,980,381.21 | 23,527,730.61 | 67,424,511.81 |
| 研发费用 | 106,421,665.09 | 68,509,144.81 | 32,537,029.76 | 122,425,783.65 |
| 财务费用 | 22,931,087.33 | 12,304,713.21 | 5,727,532.2 | 28,726,402.15 |
| 其中:利息费用 | - | 16,646,355.15 | - | 43,646,571.48 |
| 其中:利息收入 | - | 1,509,892.49 | - | 5,926,797.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 737,907.52 | 757,672.42 | 1,143,436.4 | 526,663.73 |
| 加:投资收益 | 3,514,260.28 | 2,225,210.66 | 658,718.23 | 8,884,613.66 |
| 资产处置收益 | -16,686.87 | 7,754.42 | 2,091.64 | -198,499.4 |
| 资产减值损失(新) | -32,272,380.37 | -27,726,320.23 | -752,797.14 | -38,805,316.75 |
| 信用减值损失(新) | -12,059,853.48 | 2,876,199.2 | 2,517,125.63 | -6,527,328.31 |
| 其他收益 | 10,997,402.91 | 7,118,557.65 | 4,387,857.45 | 13,086,181.59 |
| 四、营业利润 | 19,269,746.08 | -36,357,821.48 | 11,114,495.28 | 40,850,299.35 |
| 加:营业外收入 | 1.05 | 1.05 | - | 135,962.35 |
| 减:营业外支出 | 143,224.29 | 89,886.94 | 17,336.6 | 98,885.69 |
| 五、利润总额 | 19,126,522.84 | -36,447,707.37 | 11,097,158.68 | 40,887,376.01 |
| 减:所得税费用 | -11,712,902.09 | -17,299,595.22 | -3,800,383.33 | -7,329,151.02 |
| 六、净利润 | 30,839,424.93 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,839,424.93 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,889,771.23 | -17,737,628.55 | 14,092,204.78 | 54,526,001.94 |
| 少数股东损益 | -3,050,346.3 | -1,410,483.6 | 805,337.23 | -6,309,474.91 |
| 扣除非经常损益后的净利润 | 23,576,928.67 | -25,008,207.61 | 9,692,966.62 | 38,524,740.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.07 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.12 | -0.07 | 0.06 | 0.26 |
| 九、综合收益总额 | 30,839,424.93 | -19,148,112.15 | 14,897,542.01 | 48,216,527.03 |
| 归属于母公司股东的综合收益总额 | 33,889,771.23 | -17,737,628.55 | 14,092,204.78 | 54,526,001.94 |
| 归属于少数股东的综合收益总额 | -3,050,346.3 | -1,410,483.6 | 805,337.23 | -6,309,474.91 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |