富奥股份
(000030)
| 流通市值：90.36亿 | | | 总市值：93.00亿 |
| 流通股本：16.92亿 | | | 总股本：17.42亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,978,960,204.94 | 6,539,266,988.9 | 2,803,266,645.3 | 12,570,517,605.95 |
| 营业收入 | 10,978,960,204.94 | 6,539,266,988.9 | 2,803,266,645.3 | 12,570,517,605.95 |
| 二、营业总成本 | 11,024,531,762.7 | 6,616,501,674.43 | 2,888,514,810.21 | 12,753,732,838.6 |
| 营业成本 | 9,916,555,095.5 | 5,900,728,971.41 | 2,570,905,808.01 | 11,512,279,154.72 |
| 税金及附加 | 47,416,307.11 | 27,852,209.62 | 11,731,386.05 | 55,065,314.91 |
| 销售费用 | 152,938,576.37 | 87,413,615.24 | 41,252,388.87 | 118,200,805.97 |
| 管理费用 | 495,310,834.62 | 313,486,041.92 | 148,391,402 | 635,231,003.81 |
| 研发费用 | 415,572,657.31 | 290,067,930.69 | 120,328,308.26 | 443,329,843.83 |
| 财务费用 | -3,261,708.21 | -3,047,094.45 | -4,094,482.98 | -10,373,284.64 |
| 其中:利息费用 | 22,241,261.52 | 14,870,517.17 | 6,411,010.64 | 25,042,725.15 |
| 其中:利息收入 | 26,344,005.13 | 17,131,993.61 | 10,502,364.43 | 37,500,954.15 |
| 加:公允价值变动收益 | 542,000 | 1,441,972.58 | 615,342.46 | -202,890.41 |
| 加:投资收益 | 382,406,151.97 | 248,328,450.54 | 123,021,906.86 | 556,955,091.9 |
| 资产处置收益 | 8,407,270.75 | 8,389,472.63 | 4,482,306.89 | 6,964,971.04 |
| 资产减值损失(新) | 523,911.59 | 149,780.96 | 134,001.34 | -15,296,505.62 |
| 信用减值损失(新) | -660,830.21 | -1,221,059.32 | -201,061.9 | -3,275,212.17 |
| 其他收益 | 67,733,067.25 | 44,406,395.22 | 20,954,766.74 | 85,287,674.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 413,380,013.59 | 224,260,327.08 | 63,759,097.48 | 447,217,896.69 |
| 加:营业外收入 | 4,121,246.88 | 455,235.24 | 71,319.02 | 14,715,351.92 |
| 减:营业外支出 | 2,745,834.02 | 177,564.15 | 116,564.09 | 4,312,907.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 414,755,426.45 | 224,537,998.17 | 63,713,852.41 | 457,620,341.3 |
| 减:所得税费用 | -525,981.81 | 6,169,025.77 | -5,934,409.25 | -10,845,948.74 |
| 六、净利润 | 415,281,408.26 | 218,368,972.4 | 69,648,261.66 | 468,466,290.04 |
| 持续经营净利润 | 415,281,408.26 | 218,368,972.4 | 69,648,261.66 | 468,466,290.04 |
| 归属于母公司股东的净利润 | 382,188,237.93 | 223,682,671.11 | 81,870,997.61 | 500,961,522.21 |
| 少数股东损益 | 33,093,170.33 | -5,313,698.71 | -12,222,735.95 | -32,495,232.17 |
| (一)基本每股收益 | 0.22 | 0.13 | 0.05 | 0.29 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.05 | 0.29 |
| 八、其他综合收益 | 5,529,527.92 | 14,149,677.96 | 1,809,985.14 | 7,088,712.36 |
| 归属于母公司股东的其他综合收益 | 5,529,527.92 | 14,149,677.96 | 1,809,985.14 | 7,088,712.36 |
| 九、综合收益总额 | 420,810,936.18 | 232,518,650.36 | 71,458,246.8 | 475,555,002.4 |
| 归属于母公司股东的综合收益总额 | 387,717,765.85 | 237,832,349.07 | 83,680,982.75 | 508,050,234.57 |
| 归属于少数股东的综合收益总额 | 33,093,170.33 | -5,313,698.71 | -12,222,735.95 | -32,495,232.17 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |