法尔胜
(000890)
| 流通市值：14.89亿 | | | 总市值：14.89亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,538,910.5 | 312,269,052.36 | 269,332,839.68 | 194,838,652.9 |
| 营业收入 | 68,538,910.5 | 312,269,052.36 | 269,332,839.68 | 194,838,652.9 |
| 二、营业总成本 | 89,039,803.57 | 420,300,066.33 | 322,387,158.12 | 226,895,800.14 |
| 营业成本 | 69,636,372.54 | 308,066,873.33 | 253,447,500.39 | 179,390,973.53 |
| 税金及附加 | 669,205.05 | 2,794,872.2 | 2,371,104.69 | 1,621,262.67 |
| 销售费用 | 465,022.58 | 3,396,694.05 | 1,588,827.5 | 1,111,589.81 |
| 管理费用 | 9,118,808.79 | 53,393,009.26 | 31,075,878.88 | 21,284,351.44 |
| 研发费用 | 1,198,554.19 | 8,452,730.5 | 7,058,263.55 | 4,351,387.79 |
| 财务费用 | 7,951,840.42 | 44,195,886.99 | 26,845,583.11 | 19,136,234.9 |
| 其中:利息费用 | 7,906,273.56 | 45,881,716.72 | 26,502,670.62 | 18,622,756 |
| 其中:利息收入 | 217,281.56 | 2,659,197.81 | 703,437.61 | 410,489.22 |
| 加:投资收益 | 11,283,513.58 | 7,028,126.23 | 7,009,536.23 | 7,009,536.23 |
| 资产处置收益 | 81,302.56 | -16,237.36 | -8,661.37 | -8,393.35 |
| 资产减值损失(新) | - | -52,997,212.42 | -439,150 | 7,350 |
| 信用减值损失(新) | 3,705,636.85 | -5,479,931.2 | -9,262,892.26 | -2,776,864 |
| 其他收益 | 77,577.62 | 1,447,724.06 | 1,227,887.06 | 1,147,287.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,352,862.46 | -158,048,544.66 | -54,527,598.78 | -26,678,231.3 |
| 加:营业外收入 | - | 960 | 133,180 | 133,180 |
| 减:营业外支出 | 968.84 | 1,492,592.81 | 623,026 | 622,804.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,353,831.3 | -159,540,177.47 | -55,017,444.78 | -27,167,855.86 |
| 减:所得税费用 | 109,899.42 | -13,012,047.61 | -51.96 | 1,135,472.1 |
| 六、净利润 | -5,463,730.72 | -146,528,129.86 | -55,017,392.82 | -28,303,327.96 |
| 持续经营净利润 | -5,463,730.72 | -146,528,129.86 | -55,017,392.82 | -28,303,327.96 |
| 归属于母公司股东的净利润 | -750,786.92 | -105,932,594.97 | -41,353,864.41 | -24,172,456.29 |
| 少数股东损益 | -4,712,943.8 | -40,595,534.89 | -13,663,528.41 | -4,130,871.67 |
| (一)基本每股收益 | 0 | -0.25 | -0.1 | -0.06 |
| (二)稀释每股收益 | 0 | -0.25 | -0.1 | -0.06 |
| 八、其他综合收益 | - | -5,555,693.85 | - | - |
| 归属于母公司股东的其他综合收益 | - | -5,555,693.85 | - | - |
| 九、综合收益总额 | -5,463,730.72 | -152,083,823.71 | -55,017,392.82 | -28,303,327.96 |
| 归属于母公司股东的综合收益总额 | -750,786.92 | -111,488,288.82 | -41,353,864.41 | -24,172,456.29 |
| 归属于少数股东的综合收益总额 | -4,712,943.8 | -40,595,534.89 | -13,663,528.41 | -4,130,871.67 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |