中商官网
研究报告
工业富联（601138）
| 科目\年度 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
净利润 |
-- | 2325500.00 | 2104000.00 | 2008400.00 | 2002500.00 | 1743100.00 | 1860600.00 | 1690800.00 | 1622000.00 | 1439000.00 | 1435000.00 |
| 营业总收入 |
-- | 60913500.00 | 47634000.00 | 51185000.00 | 43955700.00 | 43178600.00 | 40869800.00 | 41537800.00 | 35454400.00 | 27271300.00 | 27280000.00 |
| 归属于母公司所有者的净利润 |
3528600.00 | 2321600.00 | 2104000.00 | 2007300.00 | 2001000.00 | 1743100.00 | 1860600.00 | 1690200.00 | 1586800.00 | 1436600.00 | 1435000.00 |
| 扣除非经常性损益后的净利润 |
-- | 2341400.00 | 2020900.00 | 1841000.00 | 1858100.00 | 1638600.00 | 1698500.00 | 1672300.00 | 1595200.00 | 1411200.00 | 1396300.00 |
| 一、营业总收入 |
90288700.00 | 60913500.00 | 47634000.00 | 51185000.00 | 43955700.00 | 43178600.00 | 40869800.00 | 41537800.00 | 35454400.00 | 27271300.00 | 27280000.00 |
| 其中：营业收入 |
90288700.00 | 60913500.00 | 47634000.00 | 51185000.00 | 43955700.00 | 43178600.00 | 40869800.00 | 41537800.00 | 35454400.00 | 27271300.00 | 27280000.00 |
| 利息收入 |
140700.00 | 167200.00 | 229300.00 | 182100.00 | 179300.00 | 165300.00 | 152400.00 | 98900.00 | 16400.00 | -- | -- |
| 投资收益 |
-55800.00 | -97500.00 | -66600.00 | 3026.40 | 97900.00 | 32900.00 | 16100.00 | -42000.00 | 1810.00 | -497.60 | 958.70 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
-- | 66300.00 | 38100.00 | 48600.00 | 59600.00 | 72300.00 | 64200.00 | 45600.00 | 54000.00 | 47500.00 | 33700.00 |
| 资产减值损失 |
148300.00 | 112000.00 | 54300.00 | 106900.00 | 40800.00 | 133300.00 | 50200.00 | 73600.00 | 77000.00 | 31300.00 | 76600.00 |
| 信用减值损失 |
21200.00 | 8192.60 | -11300.00 | -18000.00 | -6511.10 | 12000.00 | -6997.30 | -- | -- | -- | -- |
| 二、营业总成本 |
86225590.00 | 58284500.00 | 45425100.00 | 49182300.00 | 41904200.00 | 41432400.00 | 38947000.00 | 39549600.00 | 33496600.00 | 25539600.00 | 25568400.00 |
| 其中：营业成本 |
83990190.00 | 56481400.00 | 43796400.00 | 47467800.00 | 40304200.00 | 39694800.00 | 37445100.00 | 37948600.00 | 31858200.00 | 24367200.00 | 24415700.00 |
| 营业税金及附加 |
-- | 66300.00 | 38100.00 | 48600.00 | 59600.00 | 72300.00 | 64200.00 | 45600.00 | 54000.00 | 47500.00 | 33700.00 |
| 销售费用 |
119300.00 | 103600.00 | 102400.00 | 105800.00 | 89600.00 | 89600.00 | 173300.00 | 179100.00 | 179300.00 | 164900.00 | 158600.00 |
| 管理费用 |
598400.00 | 515600.00 | 422600.00 | 382800.00 | 415700.00 | 450300.00 | 352100.00 | 435200.00 | 449200.00 | 910599.90 | 885300.00 |
| 研发费用 |
1115100.00 | 1063100.00 | 1081100.00 | 1158800.00 | 1083500.00 | 1003800.00 | 942700.00 | 899900.00 | 793400.00 | -- | -- |
| 财务费用 |
167300.00 | 232700.00 | 248200.00 | 148200.00 | 49200.00 | 58900.00 | 74700.00 | 54400.00 | 85500.00 | 18000.00 | 9784.40 |
| 其中：利息费用 |
333600.00 | 232700.00 | 248200.00 | 148200.00 | 49200.00 | 58900.00 | 75300.00 | 68300.00 | 10600.00 | -- | -- |
| 利息收入 |
140700.00 | 167200.00 | 229300.00 | 182100.00 | 179300.00 | 165300.00 | 152400.00 | 98900.00 | 16400.00 | -- | -- |
| 资产减值损失 |
148300.00 | 112000.00 | 54300.00 | 106900.00 | 40800.00 | 133300.00 | 50200.00 | 73600.00 | 77000.00 | 31300.00 | 76600.00 |
| 信用减值损失 |
21200.00 | 8192.60 | -11300.00 | -18000.00 | -6511.10 | 12000.00 | -6997.30 | -- | -- | -- | -- |
| 加：公允价值变动收益 |
18200.00 | -49400.00 | 26400.00 | -7011.30 | -48100.00 | 31300.00 | 15700.00 | -11.50 | -- | -- | -- |
| 投资收益 |
-55800.00 | -97500.00 | -66600.00 | 3026.40 | 97900.00 | 32900.00 | 16100.00 | -42000.00 | 1810.00 | -497.60 | 958.70 |
| 其中：联营企业和合营企业的投资收益 |
20400.00 | 3027.60 | 25200.00 | 263.70 | 1404.60 | 223.30 | 216.70 | -167.20 | -1011.90 | -908.70 | -372.70 |
| 资产处置收益 |
36400.00 | 9382.00 | 13000.00 | 882.50 | 1359.00 | 3409.10 | -4506.70 | 12800.00 | -4288.60 | -4228.80 | 6213.90 |
| 其他收益 |
-- | 102100.00 | 125000.00 | 187700.00 | 137100.00 | 157700.00 | 160600.00 | 49300.00 | 40400.00 | -- | -- |
| 三、营业利润 |
4104700.00 | 2593500.00 | 2306700.00 | 2187200.00 | 2239800.00 | 1971600.00 | 2110700.00 | 2008300.00 | 1995700.00 | 1727000.00 | 1718800.00 |
| 加：营业外收入 |
9173.50 | 9586.50 | 12400.00 | 12100.00 | 8379.80 | 9195.50 | 8516.80 | 3810.00 | 8831.10 | 29700.00 | 34300.00 |
| 减：营业外支出 |
9618.50 | 5761.20 | 6639.10 | 3058.10 | 16400.00 | 6172.40 | 5930.10 | 4924.20 | 417.50 | 739.00 | 1401.00 |
| 四、利润总额 |
4104200.00 | 2597400.00 | 2312400.00 | 2196300.00 | 2231800.00 | 1974600.00 | 2113200.00 | 2007100.00 | 2004100.00 | 1755900.00 | 1751700.00 |
| 减：所得税费用 |
571300.00 | 271900.00 | 210600.00 | 187900.00 | 229300.00 | 231900.00 | 252600.00 | 316400.00 | 382100.00 | 316900.00 | 316700.00 |
| 五、净利润 |
3532900.00 | 2325500.00 | 2101800.00 | 2008400.00 | 2002500.00 | 1742700.00 | 1860600.00 | 1690800.00 | 1622000.00 | 1439000.00 | 1435000.00 |
| （一）持续经营净利润 |
3532900.00 | 2325500.00 | 2101800.00 | 2008400.00 | 2002500.00 | 1742700.00 | 1860600.00 | 1690800.00 | 1660300.00 | 1434600.00 | 1429800.00 |
| 少数股东损益 |
-- | 3853.70 | -2188.00 | 1081.70 | 1498.50 | -409.10 | -13.60 | 525.00 | 35200.00 | 2448.00 | -23.50 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
-- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | -- |
| 七、其他综合收益 |
-202000.00 | 33400.00 | 23700.00 | 110600.00 | -44200.00 | -20400.00 | 15100.00 | 14000.00 | -50400.00 | 300000.00 | 67200.00 |
| 归属母公司所有者的其他综合收益 |
-- | 33400.00 | 23700.00 | 110600.00 | -44200.00 | -20400.00 | 15100.00 | 14000.00 | -- | -- | -- |
| 八、综合收益总额 |
-- | 2358900.00 | 2125500.00 | 2119000.00 | 1958200.00 | 1722300.00 | 1875700.00 | 1704700.00 | 1571600.00 | 1739100.00 | 1502200.00 |
| 归属于母公司股东的综合收益总额 |
3326500.00 | 2355000.00 | 2127700.00 | 2117900.00 | 1956700.00 | 1722700.00 | 1875800.00 | 1704200.00 | 1536400.00 | 1736600.00 | 1502200.00 |
| 归属于少数股东的综合收益总额 |
4350.10 | 3853.70 | -2188.00 | 1081.70 | 1498.50 | -409.10 | -13.60 | 525.00 | 35200.00 | 2448.00 | -23.50 |