富安娜
(002327)
| 流通市值：36.43亿 | | | 总市值：62.62亿 |
| 流通股本：4.88亿 | | | 总股本：8.38亿 |
| 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 | 535,986,600.53 | 3,011,253,224.1 | 1,886,995,982.7 | 1,307,608,502.11 |
| 营业收入 | 535,986,600.53 | 3,011,253,224.1 | 1,886,995,982.7 | 1,307,608,502.11 |
| 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 | 480,807,994.52 | 2,372,315,141.1 | 1,554,455,544.84 | 1,065,964,959.63 |
| 营业成本 | 244,042,331.93 | 1,323,355,029.81 | 846,025,603.54 | 588,197,017.42 |
| 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 | 4,438,585.69 | 31,919,263.44 | 13,214,368.53 | 9,774,269.28 |
| 销售费用 | 195,316,669.08 | 832,015,635.77 | 562,660,153.79 | 376,831,577.47 |
| 管理费用 | 23,875,200.29 | 106,370,723.41 | 81,613,392.4 | 53,921,127.59 |
| 研发费用 | 15,348,107.55 | 95,444,572.99 | 63,850,412.92 | 47,280,516.14 |
| 财务费用 | -2,212,900.02 | -16,790,084.32 | -12,908,386.34 | -10,039,548.27 |
| 其中:利息费用 | 2,555,821.96 | 9,829,300.96 | 7,055,206.12 | 4,294,417.69 |
| 其中:利息收入 | 5,906,101.34 | 29,099,474.53 | 21,678,354.2 | 15,596,327.26 |
| 加:公允价值变动收益 | 363,986.3 | -2,142,446.87 | -2,138,013.7 | -837,739.73 |
| 加:投资收益 | 2,474,141.74 | 19,503,868.28 | 16,839,243.53 | 10,741,108.54 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | - | 889,586.59 | 1,355,594.01 | -33,380.27 |
| 资产减值损失(新) | - | -12,705,885.81 | 0 | - |
| 信用减值损失(新) | 13,690,640.83 | -16,254,761.43 | 919,393.46 | 927,158.38 |
| 其他收益 | 4,861,467.45 | 23,762,446.65 | 17,921,060.7 | 13,954,973.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 76,568,842.33 | 651,990,890.41 | 367,437,715.86 | 266,395,662.76 |
| 加:营业外收入 | 1,338,607.63 | 7,328,636.51 | 6,284,698.94 | 5,374,087.52 |
| 减:营业外支出 | 1,222,046.87 | 3,923,242.09 | 2,556,828.32 | 525,440.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,685,403.09 | 655,396,284.83 | 371,165,586.48 | 271,244,309.48 |
| 减:所得税费用 | 20,543,088.9 | 113,143,077.53 | 77,974,227.35 | 53,233,884.12 |
| 六、净利润 | 56,142,314.19 | 542,253,207.3 | 293,191,359.13 | 218,010,425.36 |
| 持续经营净利润 | 56,142,314.19 | 542,253,207.3 | 293,191,359.13 | 218,010,425.36 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 56,142,314.19 | 542,253,207.3 | 293,191,359.13 | 218,010,425.36 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | 0.07 | 0.65 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.07 | 0.64 | 0.35 | 0.26 |
| 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 | 56,142,314.19 | 542,253,207.3 | 293,191,359.13 | 218,010,425.36 |
| 归属于母公司股东的综合收益总额 | 56,142,314.19 | 542,253,207.3 | 293,191,359.13 | 218,010,425.36 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |