富士达
(835640)
| 流通市值：53.55亿 | | | 总市值：55.66亿 |
| 流通股本：1.81亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 408,345,846.87 | 189,788,487.97 | 762,797,542.26 | 558,665,461.56 |
| 营业收入 | 408,345,846.87 | 189,788,487.97 | 762,797,542.26 | 558,665,461.56 |
| 二、营业总成本 | 350,807,064.71 | 162,114,031.05 | 694,589,275.95 | 502,374,379.99 |
| 营业成本 | 261,824,651.17 | 120,641,494.3 | 513,397,197.07 | 374,676,576.1 |
| 税金及附加 | 5,011,603.88 | 2,450,522.41 | 9,469,137.29 | 6,991,357.65 |
| 销售费用 | 10,110,581.22 | 5,203,982.47 | 19,852,561.79 | 12,955,743.09 |
| 管理费用 | 36,403,709.43 | 18,050,090.01 | 63,986,495.21 | 43,163,238.94 |
| 研发费用 | 36,756,684.15 | 15,485,699.08 | 86,390,653.7 | 63,439,040.13 |
| 财务费用 | 699,834.86 | 282,242.78 | 1,493,230.89 | 1,148,424.08 |
| 其中:利息费用 | 878,836.63 | 414,392.47 | 1,926,875.99 | 1,490,997.89 |
| 其中:利息收入 | 299,357.85 | 220,776.98 | 629,962.45 | 534,325.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 455,464.17 | 3,249.51 | 589,853 | 338,439.37 |
| 资产处置收益 | - | - | -142,808.59 | -50,076.95 |
| 资产减值损失(新) | -1,534,081.66 | -232,518.02 | -3,621,100.52 | -956,543.29 |
| 信用减值损失(新) | -17,698,094.33 | -16,448,905.68 | -23,394,320 | -21,483,325.69 |
| 其他收益 | 4,973,813.14 | 2,936,470.24 | 13,349,049.14 | 8,857,800.6 |
| 四、营业利润 | 43,735,883.48 | 13,932,752.97 | 54,988,939.34 | 42,997,375.61 |
| 加:营业外收入 | 534,243.68 | 10,135.54 | 262,891.68 | 143,255.23 |
| 减:营业外支出 | 16,258.66 | 15,860.72 | 326,003.65 | 204,419.27 |
| 五、利润总额 | 44,253,868.5 | 13,927,027.79 | 54,925,827.37 | 42,936,211.57 |
| 减:所得税费用 | 1,446,112.17 | -375,770.47 | -4,087,525.67 | -1,125,748.97 |
| 六、净利润 | 42,807,756.33 | 14,302,798.26 | 59,013,353.04 | 44,061,960.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,807,756.33 | 14,302,798.26 | 59,013,353.04 | 44,061,960.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,177,486.67 | 12,370,621.18 | 51,126,712.39 | 35,992,194.25 |
| 少数股东损益 | 5,630,269.66 | 1,932,177.08 | 7,886,640.65 | 8,069,766.29 |
| 扣除非经常损益后的净利润 | 36,554,056.93 | 12,064,826.17 | 49,131,783.46 | 31,131,278.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.07 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.2 | 0.07 | 0.27 | 0.19 |
| 八、其他综合收益 | - | 0 | - | -11,863.62 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | -11,863.62 |
| 九、综合收益总额 | 42,807,756.33 | 14,302,798.26 | 59,013,353.04 | 44,050,096.92 |
| 归属于母公司股东的综合收益总额 | 37,177,486.67 | 12,370,621.18 | 51,126,712.39 | 35,980,330.63 |
| 归属于少数股东的综合收益总额 | 5,630,269.66 | 1,932,177.08 | 7,886,640.65 | 8,069,766.29 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |