富森美
(002818)
| 流通市值：38.43亿 | | | 总市值：96.40亿 |
| 流通股本：2.98亿 | | | 总股本：7.48亿 |
| 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 | 329,927,635.02 | 1,429,881,171.12 | 1,079,070,147.5 | 733,550,883.47 |
| 营业收入 | 329,927,635.02 | 1,429,881,171.12 | 1,079,070,147.5 | 733,550,883.47 |
| 二、营业总成本 | 136,764,157.05 | 633,434,005.68 | 466,867,691.55 | 307,750,781.54 |
| 营业成本 | 99,009,108.32 | 468,387,297.07 | 343,769,452.24 | 223,935,084.89 |
| 税金及附加 | 22,622,983.01 | 95,685,248.32 | 72,344,691.39 | 49,043,096.83 |
| 销售费用 | 1,205,372.37 | 5,193,788.39 | 3,678,607.28 | 2,516,928.44 |
| 管理费用 | 14,105,736.3 | 64,944,349.2 | 47,647,611.49 | 32,490,795.55 |
| 财务费用 | -179,042.95 | -776,677.3 | -572,670.85 | -235,124.17 |
| 其中:利息费用 | 135,550 | 571,475.21 | 411,669.46 | 279,111.11 |
| 其中:利息收入 | 412,547.62 | 2,480,039.46 | 1,583,754.06 | 976,213.33 |
| 加:公允价值变动收益 | -31,664,840.82 | -14,581,127.87 | -14,787,348.77 | -59,404,176.91 |
| 加:投资收益 | 20,007,194.34 | 62,646,854.73 | 59,289,547.36 | 46,140,802.14 |
| 资产减值损失(新) | -1,290,136.48 | -2,653,962.16 | -6,440,551.6 | -6,818,079.96 |
| 信用减值损失(新) | -4,429,316.96 | -1,259,423.42 | 23,234.56 | 179,654.71 |
| 其他收益 | 493,373.82 | 1,198,746.89 | 931,701.79 | 800,988.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 176,279,751.87 | 841,798,253.61 | 651,219,039.29 | 406,699,290.75 |
| 加:营业外收入 | 173,705.15 | 2,473,878.62 | 624,555.09 | 264,312.1 |
| 减:营业外支出 | 62,751.23 | 6,910,992.47 | 586,736.55 | 84,409.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,390,705.79 | 837,361,139.76 | 651,256,857.83 | 406,879,193.14 |
| 减:所得税费用 | 23,471,203.35 | 134,754,076.56 | 91,673,879.97 | 56,185,105.76 |
| 六、净利润 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 | 350,694,087.38 |
| 持续经营净利润 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 | 350,694,087.38 |
| 归属于母公司股东的净利润 | 147,863,965.75 | 690,257,240.79 | 546,128,566.66 | 339,816,869.47 |
| 少数股东损益 | 5,055,536.69 | 12,349,822.41 | 13,454,411.2 | 10,877,217.91 |
| (一)基本每股收益 | 0.2 | 0.92 | 0.73 | 0.45 |
| (二)稀释每股收益 | 0.2 | 0.92 | 0.73 | 0.45 |
| 九、综合收益总额 | 152,919,502.44 | 702,607,063.2 | 559,582,977.86 | 350,694,087.38 |
| 归属于母公司股东的综合收益总额 | 147,863,965.75 | 690,257,240.79 | 546,128,566.66 | 339,816,869.47 |
| 归属于少数股东的综合收益总额 | 5,055,536.69 | 12,349,822.41 | 13,454,411.2 | 10,877,217.91 |
| 公告日期 | 2025-04-29 | 2025-02-28 | 2024-10-23 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |