富士达
(920640)
| 流通市值：66.70亿 | | | 总市值：69.33亿 |
| 流通股本：1.81亿 | | | 总股本：1.88亿 |
| 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 | 651,513,271.43 | 408,345,846.87 | 189,788,487.97 | 762,797,542.26 |
| 营业收入 | 651,513,271.43 | 408,345,846.87 | 189,788,487.97 | 762,797,542.26 |
| 二、营业总成本 | 552,959,446.49 | 350,807,064.71 | 162,114,031.05 | 694,589,275.95 |
| 营业成本 | 417,229,550.06 | 261,824,651.17 | 120,641,494.3 | 513,397,197.07 |
| 税金及附加 | 7,465,361.41 | 5,011,603.88 | 2,450,522.41 | 9,469,137.29 |
| 销售费用 | 17,954,201.98 | 10,110,581.22 | 5,203,982.47 | 19,852,561.79 |
| 管理费用 | 50,213,486.92 | 36,403,709.43 | 18,050,090.01 | 63,986,495.21 |
| 研发费用 | 58,870,908.63 | 36,756,684.15 | 15,485,699.08 | 86,390,653.7 |
| 财务费用 | 1,225,937.49 | 699,834.86 | 282,242.78 | 1,493,230.89 |
| 其中:利息费用 | 1,119,026.55 | 878,836.63 | 414,392.47 | 1,926,875.99 |
| 其中:利息收入 | 377,120.07 | 299,357.85 | 220,776.98 | 629,962.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 616,774.08 | 455,464.17 | 3,249.51 | 589,853 |
| 资产处置收益 | 7,095.2 | - | - | -142,808.59 |
| 资产减值损失(新) | -2,058,164.39 | -1,534,081.66 | -232,518.02 | -3,621,100.52 |
| 信用减值损失(新) | -39,266,458.9 | -17,698,094.33 | -16,448,905.68 | -23,394,320 |
| 其他收益 | 7,451,872.78 | 4,973,813.14 | 2,936,470.24 | 13,349,049.14 |
| 四、营业利润 | 65,304,943.71 | 43,735,883.48 | 13,932,752.97 | 54,988,939.34 |
| 加:营业外收入 | 570,395 | 534,243.68 | 10,135.54 | 262,891.68 |
| 减:营业外支出 | 21,955.29 | 16,258.66 | 15,860.72 | 326,003.65 |
| 五、利润总额 | 65,853,383.42 | 44,253,868.5 | 13,927,027.79 | 54,925,827.37 |
| 减:所得税费用 | 1,471,535.36 | 1,446,112.17 | -375,770.47 | -4,087,525.67 |
| 六、净利润 | 64,381,848.06 | 42,807,756.33 | 14,302,798.26 | 59,013,353.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,381,848.06 | 42,807,756.33 | 14,302,798.26 | 59,013,353.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,925,620.63 | 37,177,486.67 | 12,370,621.18 | 51,126,712.39 |
| 少数股东损益 | 8,456,227.43 | 5,630,269.66 | 1,932,177.08 | 7,886,640.65 |
| 扣除非经常损益后的净利润 | 55,267,833.59 | 36,554,056.93 | 12,064,826.17 | 49,131,783.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.2 | 0.07 | 0.27 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0.07 | 0.27 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 64,381,848.06 | 42,807,756.33 | 14,302,798.26 | 59,013,353.04 |
| 归属于母公司股东的综合收益总额 | 55,925,620.63 | 37,177,486.67 | 12,370,621.18 | 51,126,712.39 |
| 归属于少数股东的综合收益总额 | 8,456,227.43 | 5,630,269.66 | 1,932,177.08 | 7,886,640.65 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |