菲利华
(300395)
| 流通市值：204.41亿 | | | 总市值：207.91亿 |
| 流通股本：5.13亿 | | | 总股本：5.22亿 |
| 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 | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 | 2,090,542,556.95 |
| 营业收入 | 1,313,558,989.73 | 914,911,035.03 | 410,249,218.63 | 2,090,542,556.95 |
| 二、营业总成本 | 1,103,139,423.67 | 753,013,020.33 | 349,840,329.38 | 1,492,516,805.9 |
| 营业成本 | 757,105,937.64 | 522,830,043.67 | 247,637,154.16 | 1,056,176,222.33 |
| 税金及附加 | 12,137,162.31 | 8,190,511.84 | 3,021,926.86 | 21,590,256.78 |
| 销售费用 | 21,297,777.78 | 14,379,268.28 | 5,161,279.14 | 24,244,907.13 |
| 管理费用 | 113,569,195.65 | 77,054,389.58 | 34,425,307.97 | 181,801,374.85 |
| 研发费用 | 197,249,976.95 | 130,677,776.75 | 59,451,848.71 | 223,206,818.09 |
| 财务费用 | 1,779,373.34 | -118,969.79 | 142,812.54 | -14,502,773.28 |
| 其中:利息费用 | 9,548,166.53 | 6,068,445.3 | 2,633,534.56 | 4,550,685.52 |
| 其中:利息收入 | 7,070,992.23 | 4,917,742.08 | 2,676,100.09 | 15,981,156.08 |
| 加:公允价值变动收益 | 13,859,662.24 | 9,748,133.61 | 3,308,410.49 | 16,121,850.74 |
| 加:投资收益 | 7,660,539.46 | 4,555,389.76 | 2,883,829.9 | 2,845,566.29 |
| 资产处置收益 | -1,359,591.89 | -1,189,872.01 | -452,693.32 | 318,335.6 |
| 资产减值损失(新) | -3,380,125.95 | -2,656,360.01 | 636,358.91 | -9,962,267.94 |
| 信用减值损失(新) | -8,293,554.16 | -12,332,489.54 | -4,768,335.51 | -10,655,383.96 |
| 其他收益 | 48,138,290.99 | 39,327,766.88 | 31,163,481.52 | 51,564,813.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 267,044,786.75 | 199,350,583.39 | 93,179,941.24 | 648,258,665.68 |
| 加:营业外收入 | 2,580,151.09 | 1,727,538.01 | 720,606.8 | 2,128,438.34 |
| 减:营业外支出 | 4,292,764.92 | 562,354.01 | 28,127.07 | 6,228,874.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 265,332,172.92 | 200,515,767.39 | 93,872,420.97 | 644,158,229.21 |
| 减:所得税费用 | 21,737,384.55 | 18,587,016.61 | 15,153,414.03 | 69,743,366.77 |
| 六、净利润 | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 |
| 持续经营净利润 | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 |
| 归属于母公司股东的净利润 | 234,645,204.36 | 172,248,775.5 | 77,426,245.04 | 537,647,720.19 |
| 少数股东损益 | 8,949,584.01 | 9,679,975.28 | 1,292,761.9 | 36,767,142.25 |
| (一)基本每股收益 | 0.45 | 0.33 | 0.15 | 1.05 |
| (二)稀释每股收益 | 0.45 | 0.33 | 0.15 | 1.05 |
| 九、综合收益总额 | 243,594,788.37 | 181,928,750.78 | 78,719,006.94 | 574,414,862.44 |
| 归属于母公司股东的综合收益总额 | 234,645,204.36 | 172,248,775.5 | 77,426,245.04 | 537,647,720.19 |
| 归属于少数股东的综合收益总额 | 8,949,584.01 | 9,679,975.28 | 1,292,761.9 | 36,767,142.25 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |