富士达
(920640)
| 流通市值：46.35亿 | | | 总市值：48.17亿 |
| 流通股本：1.81亿 | | | 总股本：1.88亿 |
| 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 | 457,802,747.77 | 224,700,989.56 | 881,136,430.37 | 651,513,271.43 |
| 营业收入 | 457,802,747.77 | 224,700,989.56 | 881,136,430.37 | 651,513,271.43 |
| 二、营业总成本 | 408,639,395.4 | 195,473,052.39 | 763,895,918.65 | 552,959,446.49 |
| 营业成本 | 318,908,797.74 | 156,276,888.6 | 586,579,806.93 | 417,229,550.06 |
| 税金及附加 | 5,510,302.28 | 2,497,308.15 | 10,193,499.55 | 7,465,361.41 |
| 销售费用 | 10,746,817.21 | 5,648,036.46 | 23,145,072.48 | 17,954,201.98 |
| 管理费用 | 37,779,583.49 | 14,930,632.79 | 61,258,406.41 | 50,213,486.92 |
| 研发费用 | 34,823,833.5 | 15,806,782.52 | 81,025,928.16 | 58,870,908.63 |
| 财务费用 | 870,061.18 | 313,403.87 | 1,693,205.12 | 1,225,937.49 |
| 其中:利息费用 | 607,084.92 | 250,676.31 | 1,602,111.34 | 1,119,026.55 |
| 其中:利息收入 | 195,164.32 | 184,987.47 | 485,560.98 | 377,120.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 807,457.42 | 325,458.04 | 823,309.35 | 616,774.08 |
| 资产处置收益 | - | - | -22,216.29 | 7,095.2 |
| 资产减值损失(新) | -1,940,098.41 | -57,334.33 | -6,385,326.09 | -2,058,164.39 |
| 信用减值损失(新) | -4,944,558.52 | -16,488,937.77 | -32,469,602.67 | -39,266,458.9 |
| 其他收益 | 2,073,713.86 | 1,174,854.16 | 10,415,388.68 | 7,451,872.78 |
| 四、营业利润 | 45,159,866.72 | 14,181,977.27 | 89,602,064.7 | 65,304,943.71 |
| 加:营业外收入 | 572,472.7 | 81,973.22 | 823,268.09 | 570,395 |
| 减:营业外支出 | 295,261.69 | 1,202.88 | 85,344.04 | 21,955.29 |
| 五、利润总额 | 45,437,077.73 | 14,262,747.61 | 90,339,988.75 | 65,853,383.42 |
| 减:所得税费用 | 2,198,302.04 | -111,363.79 | 2,338,546.49 | 1,471,535.36 |
| 六、净利润 | 43,238,775.69 | 14,374,111.4 | 88,001,442.26 | 64,381,848.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,238,775.69 | 14,374,111.4 | 88,001,442.26 | 64,381,848.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,959,125.53 | 12,644,345.74 | 77,725,628.74 | 55,925,620.63 |
| 少数股东损益 | 3,279,650.16 | 1,729,765.66 | 10,275,813.52 | 8,456,227.43 |
| 扣除非经常损益后的净利润 | 39,265,314.45 | 12,494,638.2 | 75,116,693.97 | 55,267,833.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.07 | 0.41 | 0.3 |
| (二)稀释每股收益 | 0.21 | 0.07 | 0.41 | 0.3 |
| 九、综合收益总额 | 43,238,775.69 | 14,374,111.4 | 88,001,442.26 | 64,381,848.06 |
| 归属于母公司股东的综合收益总额 | 39,959,125.53 | 12,644,345.74 | 77,725,628.74 | 55,925,620.63 |
| 归属于少数股东的综合收益总额 | 3,279,650.16 | 1,729,765.66 | 10,275,813.52 | 8,456,227.43 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |