富安娜
(002327)
| 流通市值：42.88亿 | | | 总市值：73.73亿 |
| 流通股本：4.88亿 | | | 总股本：8.39亿 |
| 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 | 1,886,995,982.7 | 1,307,608,502.11 | 652,075,081.92 | 3,029,568,955.45 |
| 营业收入 | 1,886,995,982.7 | 1,307,608,502.11 | 652,075,081.92 | 3,029,568,955.45 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,554,455,544.84 | 1,065,964,959.63 | 519,473,628.29 | 2,382,967,082.06 |
| 营业成本 | 846,025,603.54 | 588,197,017.42 | 298,599,426.78 | 1,344,282,351.58 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 13,214,368.53 | 9,774,269.28 | 3,877,215.06 | 35,681,677.53 |
| 销售费用 | 562,660,153.79 | 376,831,577.47 | 174,941,687.81 | 791,619,646.33 |
| 管理费用 | 81,613,392.4 | 53,921,127.59 | 24,370,186.27 | 113,270,740.83 |
| 研发费用 | 63,850,412.92 | 47,280,516.14 | 23,229,579.19 | 107,958,239.08 |
| 财务费用 | -12,908,386.34 | -10,039,548.27 | -5,544,466.82 | -9,845,573.29 |
| 其中:利息费用 | 7,055,206.12 | 4,294,417.69 | 2,044,328.35 | 8,353,425.04 |
| 其中:利息收入 | 21,678,354.2 | 15,596,327.26 | 8,366,219.91 | 19,536,804.22 |
| 加:公允价值变动收益 | -2,138,013.7 | -837,739.73 | 929,041.09 | -9,647,997.36 |
| 加:投资收益 | 16,839,243.53 | 10,741,108.54 | 3,332,982.2 | 35,034,803.99 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 1,355,594.01 | -33,380.27 | 191,891.5 | 484,264.26 |
| 资产减值损失(新) | 0 | - | 0 | -11,624,674.07 |
| 信用减值损失(新) | 919,393.46 | 927,158.38 | 1,996,780.27 | -3,014,453.14 |
| 其他收益 | 17,921,060.7 | 13,954,973.36 | 10,677,593.77 | 30,416,140.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 367,437,715.86 | 266,395,662.76 | 149,729,742.46 | 688,249,957.39 |
| 加:营业外收入 | 6,284,698.94 | 5,374,087.52 | 4,678,240.29 | 7,167,123.89 |
| 减:营业外支出 | 2,556,828.32 | 525,440.8 | 244,181.61 | 2,100,832.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 371,165,586.48 | 271,244,309.48 | 154,163,801.14 | 693,316,248.37 |
| 减:所得税费用 | 77,974,227.35 | 53,233,884.12 | 31,790,130.52 | 121,216,946.43 |
| 六、净利润 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 |
| 持续经营净利润 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 |
| 少数股东损益 | 0 | - | - | - |
| (一)基本每股收益 | 0.36 | 0.26 | 0.15 | 0.69 |
| (二)稀释每股收益 | 0.35 | 0.26 | 0.15 | 0.69 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 |
| 归属于母公司股东的综合收益总额 | 293,191,359.13 | 218,010,425.36 | 122,373,670.62 | 572,099,301.94 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |