富森美
(002818)
| 流通市值：40.67亿 | | | 总市值：102.02亿 |
| 流通股本：2.98亿 | | | 总股本：7.48亿 |
| 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 | 1,079,070,147.5 | 733,550,883.47 | 380,073,822.19 | 1,524,072,551.32 |
| 营业收入 | 1,079,070,147.5 | 733,550,883.47 | 380,073,822.19 | 1,524,072,551.32 |
| 二、营业总成本 | 466,867,691.55 | 307,750,781.54 | 160,000,489.51 | 623,590,150.41 |
| 营业成本 | 343,769,452.24 | 223,935,084.89 | 118,910,761.67 | 454,472,843.93 |
| 税金及附加 | 72,344,691.39 | 49,043,096.83 | 23,613,788.84 | 88,435,238.76 |
| 销售费用 | 3,678,607.28 | 2,516,928.44 | 1,180,670.44 | 7,711,462.91 |
| 管理费用 | 47,647,611.49 | 32,490,795.55 | 16,403,174.42 | 73,948,513.51 |
| 财务费用 | -572,670.85 | -235,124.17 | -107,905.86 | -977,908.7 |
| 其中:利息费用 | 411,669.46 | 279,111.11 | 121,333.33 | 379,227.49 |
| 其中:利息收入 | 1,583,754.06 | 976,213.33 | 479,267.02 | 2,413,156.95 |
| 加:公允价值变动收益 | -14,787,348.77 | -59,404,176.91 | -17,134,993.73 | -50,625,376.43 |
| 加:投资收益 | 59,289,547.36 | 46,140,802.14 | 24,135,882.27 | 113,684,222.82 |
| 资产处置收益 | - | - | - | 17,588.74 |
| 资产减值损失(新) | -6,440,551.6 | -6,818,079.96 | -1,552,276.7 | -1,573,574.07 |
| 信用减值损失(新) | 23,234.56 | 179,654.71 | -1,446,604.7 | -2,603,235.82 |
| 其他收益 | 931,701.79 | 800,988.84 | 675,231.39 | 5,973,291.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 651,219,039.29 | 406,699,290.75 | 224,750,571.21 | 965,355,317.33 |
| 加:营业外收入 | 624,555.09 | 264,312.1 | 148,427.39 | 2,718,732.31 |
| 减:营业外支出 | 586,736.55 | 84,409.71 | 52,313.89 | 280,339.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 651,256,857.83 | 406,879,193.14 | 224,846,684.71 | 967,793,709.95 |
| 减:所得税费用 | 91,673,879.97 | 56,185,105.76 | 31,366,334.85 | 141,795,212.49 |
| 六、净利润 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 |
| 持续经营净利润 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 |
| 归属于母公司股东的净利润 | 546,128,566.66 | 339,816,869.47 | 187,306,455.55 | 806,270,164.16 |
| 少数股东损益 | 13,454,411.2 | 10,877,217.91 | 6,173,894.31 | 19,728,333.3 |
| (一)基本每股收益 | 0.73 | 0.45 | 0.25 | 1.08 |
| (二)稀释每股收益 | 0.73 | 0.45 | 0.25 | 1.08 |
| 九、综合收益总额 | 559,582,977.86 | 350,694,087.38 | 193,480,349.86 | 825,998,497.46 |
| 归属于母公司股东的综合收益总额 | 546,128,566.66 | 339,816,869.47 | 187,306,455.55 | 806,270,164.16 |
| 归属于少数股东的综合收益总额 | 13,454,411.2 | 10,877,217.91 | 6,173,894.31 | 19,728,333.3 |
| 公告日期 | 2024-10-23 | 2024-08-30 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |