富临运业
(002357)
| 流通市值：34.98亿 | | | 总市值：34.99亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 199,104,482.26 | 855,839,365.04 | 646,445,207.98 | 428,847,174.28 |
| 营业收入 | 199,104,482.26 | 855,839,365.04 | 646,445,207.98 | 428,847,174.28 |
| 二、营业总成本 | 206,643,706.84 | 898,245,064.45 | 660,241,374.78 | 436,317,141.87 |
| 营业成本 | 162,331,596.34 | 697,391,071.61 | 520,655,269.92 | 342,238,679.01 |
| 税金及附加 | 2,314,910.83 | 9,457,375.57 | 7,006,742.88 | 4,709,485.19 |
| 销售费用 | 358,608.62 | 3,679,097.45 | 2,921,986.09 | 2,123,994.31 |
| 管理费用 | 35,633,914.41 | 156,063,521.59 | 106,590,320.9 | 71,751,871.66 |
| 研发费用 | 297,634.89 | 2,351,726.69 | 842,007.15 | 560,505.34 |
| 财务费用 | 5,707,041.75 | 29,302,271.54 | 22,225,047.84 | 14,932,606.36 |
| 其中:利息费用 | 5,558,821.41 | 28,253,176.59 | 21,521,638.78 | 14,405,859.73 |
| 其中:利息收入 | 287,913.99 | 1,160,450.93 | 1,004,619.94 | 664,420.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 56,848,437.66 | 115,734,949.76 | 94,853,233.02 | 84,006,691.52 |
| 资产处置收益 | -158,784.89 | -970,830.58 | -70,699.63 | 103,857.95 |
| 资产减值损失(新) | - | -1,664,578.93 | -608,056.11 | -608,056.11 |
| 信用减值损失(新) | 438,603.75 | -2,181,028.94 | 3,371,320.12 | 2,676,195.01 |
| 其他收益 | 16,951,860.37 | 75,320,079.52 | 18,210,574.66 | 12,855,806.01 |
| 四、营业利润 | 66,540,892.31 | 143,832,891.42 | 101,960,205.26 | 91,564,526.79 |
| 加:营业外收入 | 538,049.64 | 5,668,035.59 | 4,991,501.47 | 2,064,251.08 |
| 减:营业外支出 | 68,612.83 | 2,182,560 | 2,576,771.17 | 2,018,674.58 |
| 五、利润总额 | 67,010,329.12 | 147,318,367.01 | 104,374,935.56 | 91,610,103.29 |
| 减:所得税费用 | -378,544.31 | 19,237,994.81 | 16,500,567.49 | 11,222,805.34 |
| 六、净利润 | 67,388,873.43 | 128,080,372.2 | 87,874,368.07 | 80,387,297.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,388,873.43 | 128,080,372.2 | 87,874,368.07 | 80,387,297.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,142,912.15 | 122,231,273.78 | 89,883,460.21 | 81,611,799.68 |
| 少数股东损益 | 1,245,961.28 | 5,849,098.42 | -2,009,092.14 | -1,224,501.73 |
| 扣除非经常损益后的净利润 | 53,458,355.21 | 70,778,455.68 | 72,214,485.88 | 70,808,977.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.39 | 0.29 | 0.26 |
| (二)稀释每股收益 | 0.21 | 0.39 | 0.29 | 0.26 |
| 八、其他综合收益 | - | 25,223,626.78 | - | - |
| 归属于母公司股东的其他综合收益 | - | 25,223,626.78 | - | - |
| 九、综合收益总额 | 67,388,873.43 | 153,303,998.98 | 87,874,368.07 | 80,387,297.95 |
| 归属于母公司股东的综合收益总额 | 66,142,912.15 | 147,454,900.56 | 89,883,460.21 | 81,611,799.68 |
| 归属于少数股东的综合收益总额 | 1,245,961.28 | 5,849,098.42 | -2,009,092.14 | -1,224,501.73 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |