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富森美

(002818)

  

流通市值:40.22亿  总市值:100.89亿
流通股本:2.98亿   总股本:7.48亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,524,072,551.321,157,912,794.31773,664,794.12389,662,308.58
营业收入1,524,072,551.321,157,912,794.31773,664,794.12389,662,308.58
二、营业总成本623,590,150.41473,456,910.57308,885,824.5155,480,788.57
营业成本454,472,843.93345,576,474.31226,934,652.26116,463,465.52
税金及附加88,435,238.7664,206,315.3940,608,191.0620,169,857.89
销售费用7,711,462.918,586,702.873,609,348.981,217,220.45
管理费用73,948,513.5155,949,849.0738,289,458.8417,809,632.63
财务费用-977,908.7-862,431.07-555,826.64-179,387.92
其中:利息费用379,227.49257,894.16160,560.83135,283.33
其中:利息收入2,413,156.951,878,313.411,218,992.74584,588.28
加:公允价值变动收益-50,625,376.43-55,747,280.28-45,891,301.833,624,822.26
加:投资收益113,684,222.82109,475,988.2292,112,168.2532,939,389.74
资产处置收益17,588.74-2,008.33-1,888.39-103.95
资产减值损失(新)-1,573,574.07-3,688,793.88-1,680,865.98-1,089,045.03
信用减值损失(新)-2,603,235.82-894,078.16-2,046,757.36-868,372.78
其他收益5,973,291.185,179,645.864,689,2502,807,453.19
营业利润平衡项目0000
四、营业利润965,355,317.33738,779,357.17511,959,574.31271,595,663.44
加:营业外收入2,718,732.312,308,644.751,455,597.15196,494.33
减:营业外支出280,339.6984,011.7820,316.956,373.81
利润总额平衡项目0000
五、利润总额967,793,709.95741,003,990.14513,394,854.51271,785,783.96
减:所得税费用141,795,212.49104,479,328.3270,273,259.5737,680,600.53
六、净利润825,998,497.46636,524,661.82443,121,594.94234,105,183.43
持续经营净利润825,998,497.46636,524,661.82443,121,594.94234,105,183.43
归属于母公司股东的净利润806,270,164.16616,171,332.53428,684,610.29224,340,529.79
少数股东损益19,728,333.320,353,329.2914,436,984.659,764,653.64
(一)基本每股收益1.080.820.570.3
(二)稀释每股收益1.080.820.570.3
九、综合收益总额825,998,497.46636,524,661.82443,121,594.94234,105,183.43
归属于母公司股东的综合收益总额806,270,164.16616,171,332.53428,684,610.29224,340,529.79
归属于少数股东的综合收益总额19,728,333.320,353,329.2914,436,984.659,764,653.64
公告日期2024-03-292023-10-272023-08-292023-04-28
审计意见(境内)标准无保留意见
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