佛塑科技
(000973)
| 流通市值：53.98亿 | | | 总市值：53.98亿 |
| 流通股本：9.67亿 | | | 总股本：9.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 | 2,214,602,731.39 |
| 营业收入 | 1,636,408,131.74 | 1,067,608,987.66 | 500,927,918.29 | 2,214,602,731.39 |
| 二、营业总成本 | 1,519,851,983.23 | 988,169,182.84 | 467,289,976.48 | 2,059,531,752.37 |
| 营业成本 | 1,246,259,776.89 | 817,915,439.43 | 387,722,663.51 | 1,705,448,392.95 |
| 税金及附加 | 18,578,178.54 | 11,875,019.2 | 5,558,936.71 | 26,075,621.77 |
| 销售费用 | 23,751,015.53 | 16,003,733.7 | 6,843,746.41 | 30,816,090.16 |
| 管理费用 | 138,234,796.3 | 85,217,418.15 | 39,801,901.41 | 160,026,849.77 |
| 研发费用 | 86,410,857.57 | 52,872,499.79 | 25,355,918.16 | 124,356,663.35 |
| 财务费用 | 6,617,358.4 | 4,285,072.57 | 2,006,810.28 | 12,808,134.37 |
| 其中:利息费用 | 12,403,875.47 | 10,256,548.95 | 5,259,635.73 | 24,934,860.28 |
| 其中:利息收入 | 7,156,949.36 | 5,274,790.95 | 3,015,955.55 | 12,729,209.88 |
| 加:公允价值变动收益 | 1,251,874.12 | 815,148.21 | 881,389.72 | 499,422.62 |
| 加:投资收益 | 3,790,315.54 | -3,282,790.61 | -3,329,784.26 | -5,541,048.44 |
| 资产处置收益 | -1,102,290.7 | 248,538.39 | 49,719.31 | 120,926,868.73 |
| 资产减值损失(新) | -16,523,729.27 | -14,303,569 | -4,499,018.95 | -38,388,637 |
| 信用减值损失(新) | 5,032,070.25 | 4,454,931.81 | -821,197.37 | -28,704,916.35 |
| 其他收益 | 9,183,045.67 | 5,754,143.48 | 2,837,366.68 | 19,913,415.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,187,434.12 | 73,126,207.1 | 28,756,416.94 | 223,776,084.31 |
| 加:营业外收入 | 449,992.09 | 424,402.39 | 13,821.76 | 28,153,681.57 |
| 减:营业外支出 | 2,954,611.13 | 2,085,372.74 | 213,090.86 | 743,712.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,682,815.08 | 71,465,236.75 | 28,557,147.84 | 251,186,053.07 |
| 减:所得税费用 | 11,821,627.71 | 6,951,202.66 | 4,044,909.25 | 10,173,125.49 |
| 六、净利润 | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 | 241,012,927.58 |
| 持续经营净利润 | 103,861,187.37 | 64,514,034.09 | 24,512,238.59 | 241,012,927.58 |
| 归属于母公司股东的净利润 | 83,231,779.75 | 50,369,426.12 | 18,105,700.86 | 213,966,456.35 |
| 少数股东损益 | 20,629,407.62 | 14,144,607.97 | 6,406,537.73 | 27,046,471.23 |
| (一)基本每股收益 | 0.09 | 0.05 | 0.02 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.02 | 0.22 |
| 八、其他综合收益 | -95,906.9 | 101,014.79 | 32,189.67 | -2,553,616.31 |
| 归属于母公司股东的其他综合收益 | -49,320.77 | 106,817.42 | 53,626.72 | -2,554,138.72 |
| 九、综合收益总额 | 103,765,280.47 | 64,615,048.88 | 24,544,428.26 | 238,459,311.27 |
| 归属于母公司股东的综合收益总额 | 83,182,458.98 | 50,476,243.54 | 18,159,327.58 | 211,412,317.63 |
| 归属于少数股东的综合收益总额 | 20,582,821.49 | 14,138,805.34 | 6,385,100.68 | 27,046,993.64 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |