佛塑科技
(000973)
| 流通市值：60.95亿 | | | 总市值：60.95亿 |
| 流通股本：9.67亿 | | | 总股本：9.67亿 |
| 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 | 512,244,971.69 | 2,228,004,912.5 | 1,636,408,131.74 | 1,067,608,987.66 |
| 营业收入 | 512,244,971.69 | 2,228,004,912.5 | 1,636,408,131.74 | 1,067,608,987.66 |
| 二、营业总成本 | 494,067,525.13 | 2,099,405,874.4 | 1,519,851,983.23 | 988,169,182.84 |
| 营业成本 | 401,625,163.91 | 1,717,442,815.9 | 1,246,259,776.89 | 817,915,439.43 |
| 税金及附加 | 5,855,804.42 | 26,251,819.02 | 18,578,178.54 | 11,875,019.2 |
| 销售费用 | 7,761,145.2 | 32,205,861.41 | 23,751,015.53 | 16,003,733.7 |
| 管理费用 | 47,448,482.53 | 185,621,507.95 | 138,234,796.3 | 85,217,418.15 |
| 研发费用 | 26,467,700.78 | 124,453,467.64 | 86,410,857.57 | 52,872,499.79 |
| 财务费用 | 4,909,228.29 | 13,430,402.48 | 6,617,358.4 | 4,285,072.57 |
| 其中:利息费用 | 5,814,370.89 | 23,818,107.15 | 12,403,875.47 | 10,256,548.95 |
| 其中:利息收入 | 1,446,249.56 | 8,476,807.07 | 7,156,949.36 | 5,274,790.95 |
| 加:公允价值变动收益 | 484,465.28 | 39,160.83 | 1,251,874.12 | 815,148.21 |
| 加:投资收益 | 9,870,660.13 | 18,467,987.07 | 3,790,315.54 | -3,282,790.61 |
| 资产处置收益 | - | -930,675.03 | -1,102,290.7 | 248,538.39 |
| 资产减值损失(新) | -4,150,629.71 | -18,599,874.78 | -16,523,729.27 | -14,303,569 |
| 信用减值损失(新) | -269,002.93 | 14,848,530.7 | 5,032,070.25 | 4,454,931.81 |
| 其他收益 | 4,231,960.93 | 22,704,030.82 | 9,183,045.67 | 5,754,143.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,344,900.26 | 165,128,197.71 | 118,187,434.12 | 73,126,207.1 |
| 加:营业外收入 | 100,128.7 | 1,756,959.95 | 449,992.09 | 424,402.39 |
| 减:营业外支出 | 16,047.33 | 3,122,113.26 | 2,954,611.13 | 2,085,372.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,428,981.63 | 163,763,044.4 | 115,682,815.08 | 71,465,236.75 |
| 减:所得税费用 | 2,923,000.43 | 13,556,635.33 | 11,821,627.71 | 6,951,202.66 |
| 六、净利润 | 25,505,981.2 | 150,206,409.07 | 103,861,187.37 | 64,514,034.09 |
| 持续经营净利润 | 25,505,981.2 | 150,206,409.07 | 103,861,187.37 | 64,514,034.09 |
| 归属于母公司股东的净利润 | 19,912,171.18 | 119,640,796.83 | 83,231,779.75 | 50,369,426.12 |
| 少数股东损益 | 5,593,810.02 | 30,565,612.24 | 20,629,407.62 | 14,144,607.97 |
| (一)基本每股收益 | 0.02 | 0.12 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.09 | 0.05 |
| 八、其他综合收益 | 1,188,600 | -15,412,313.86 | -95,906.9 | 101,014.79 |
| 归属于母公司股东的其他综合收益 | 456,644.67 | -13,900,643.46 | -49,320.77 | 106,817.42 |
| 九、综合收益总额 | 26,694,581.2 | 134,794,095.21 | 103,765,280.47 | 64,615,048.88 |
| 归属于母公司股东的综合收益总额 | 20,368,815.85 | 105,740,153.37 | 83,182,458.98 | 50,476,243.54 |
| 归属于少数股东的综合收益总额 | 6,325,765.35 | 29,053,941.84 | 20,582,821.49 | 14,138,805.34 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |