富邦股份
(300387)
| 流通市值：25.77亿 | | | 总市值：25.78亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 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 | 930,830,162.71 | 642,789,273.4 | 315,727,870.21 | 1,048,531,572.7 |
| 营业收入 | 930,830,162.71 | 642,789,273.4 | 315,727,870.21 | 1,048,531,572.7 |
| 二、营业总成本 | 814,092,871.81 | 551,515,951.3 | 278,152,630.61 | 959,541,497.83 |
| 营业成本 | 655,325,197.68 | 451,336,203.87 | 231,173,280.09 | 779,086,887.51 |
| 税金及附加 | 3,365,126.14 | 2,179,237.1 | 1,228,170.44 | 3,804,704.97 |
| 销售费用 | 37,269,234.67 | 25,526,440.71 | 12,228,075.71 | 45,263,281.6 |
| 管理费用 | 71,698,688.38 | 44,992,138.44 | 20,233,528.93 | 76,865,050.18 |
| 研发费用 | 40,644,244.77 | 22,214,699.93 | 10,805,563.79 | 42,225,389.79 |
| 财务费用 | 5,790,380.17 | 5,267,231.25 | 2,484,011.65 | 12,296,183.78 |
| 其中:利息费用 | - | - | - | 12,887,632.54 |
| 其中:利息收入 | - | - | - | 1,769,782.84 |
| 加:公允价值变动收益 | -417,682.86 | -417,682.86 | - | 59,603.84 |
| 加:投资收益 | 246,456.52 | 84,019.83 | 389,999.27 | 826,387.49 |
| 资产处置收益 | 6,073.72 | 5,665.71 | - | 748 |
| 资产减值损失(新) | -177,398.2 | -63,562.27 | 23,006 | -787,296.4 |
| 信用减值损失(新) | -4,244,984.46 | -4,012,145.26 | -2,891,835.22 | -1,984,579.15 |
| 其他收益 | 4,995,650.16 | 3,802,195.52 | 1,422,336.62 | 8,660,118.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 117,145,405.78 | 90,671,812.77 | 36,518,746.27 | 95,765,057.4 |
| 加:营业外收入 | 196,023.82 | 10,388.83 | 2,808.24 | 74,425.16 |
| 减:营业外支出 | 66,230.17 | 55,274.05 | - | 9,806,917.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,275,199.43 | 90,626,927.55 | 36,521,554.51 | 86,032,564.96 |
| 减:所得税费用 | 23,450,006.68 | 18,583,662.44 | 9,370,896.53 | 19,356,699.61 |
| 六、净利润 | 93,825,192.75 | 72,043,265.11 | 27,150,657.98 | 66,675,865.35 |
| 持续经营净利润 | 93,825,192.75 | 72,043,265.11 | 27,150,657.98 | 66,675,865.35 |
| 归属于母公司股东的净利润 | 91,954,245.54 | 69,940,258.35 | 26,200,443.33 | 71,548,067.23 |
| 少数股东损益 | 1,870,947.21 | 2,103,006.76 | 950,214.65 | -4,872,201.88 |
| (一)基本每股收益 | 0.32 | 0.24 | 0.09 | 0.25 |
| (二)稀释每股收益 | 0.32 | 0.24 | 0.09 | 0.25 |
| 八、其他综合收益 | -4,752,224.39 | -18,300,006.45 | -16,383,827.29 | 22,693,781.32 |
| 归属于母公司股东的其他综合收益 | -4,682,338.05 | -18,237,524.5 | -16,622,168.92 | 22,439,697.37 |
| 九、综合收益总额 | 89,072,968.36 | 53,743,258.66 | 10,766,830.69 | 89,369,646.67 |
| 归属于母公司股东的综合收益总额 | 87,271,907.49 | 51,702,733.85 | 9,578,274.41 | 93,987,764.6 |
| 归属于少数股东的综合收益总额 | 1,801,060.87 | 2,040,524.81 | 1,188,556.28 | -4,618,117.93 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |