富临精工
(300432)
| 流通市值：197.30亿 | | | 总市值：199.92亿 |
| 流通股本：12.05亿 | | | 总股本：12.21亿 |
| 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 | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 | 5,761,265,898.84 |
| 营业收入 | 5,882,693,433.31 | 3,594,912,337.77 | 1,495,753,720.17 | 5,761,265,898.84 |
| 二、营业总成本 | 5,584,063,328.89 | 3,451,960,013.8 | 1,444,847,513.19 | 6,005,495,165.85 |
| 营业成本 | 5,123,117,463.72 | 3,150,150,030.17 | 1,300,632,920.19 | 5,446,878,929.86 |
| 税金及附加 | 15,628,371.89 | 10,136,991.56 | 4,075,595.37 | 20,905,905.42 |
| 销售费用 | 100,699,081.71 | 61,469,149.44 | 23,735,619.55 | 84,143,637.8 |
| 管理费用 | 157,701,757.72 | 100,178,935.02 | 43,742,902.56 | 198,908,412.21 |
| 研发费用 | 152,602,168.23 | 100,277,814.84 | 55,794,345.72 | 203,983,588.31 |
| 财务费用 | 34,314,485.62 | 29,747,092.77 | 16,866,129.8 | 50,674,692.25 |
| 其中:利息费用 | 47,618,578.24 | 38,114,197.25 | 17,979,076.74 | 74,556,121.12 |
| 其中:利息收入 | 13,760,555.34 | 9,433,309.77 | 3,739,557.08 | 21,504,784.81 |
| 加:公允价值变动收益 | 4,893,301.2 | 5,032,556.07 | -302.16 | -28,512.35 |
| 加:投资收益 | 19,832,921.93 | -38,896 | 2,249,606.2 | 10,746,102.57 |
| 资产处置收益 | 8.43 | 8.43 | 8.43 | 464,878.72 |
| 资产减值损失(新) | -29,531,291.65 | -18,989,776.94 | -2,537,553.41 | -595,138,409.05 |
| 信用减值损失(新) | -25,527,230.25 | -23,994,107.38 | -9,527,250.23 | 21,310,492.46 |
| 其他收益 | 62,013,361.22 | 23,242,339.49 | 11,351,917.18 | 100,869,058.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 330,311,175.3 | 128,204,447.64 | 52,442,632.99 | -706,005,656.3 |
| 加:营业外收入 | 4,571,400.27 | 2,571,502.23 | 1,930,840.61 | 2,650,622.08 |
| 减:营业外支出 | 727,701.96 | 330,502.56 | - | 1,846,058.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 334,154,873.61 | 130,445,447.31 | 54,373,473.6 | -705,201,092.69 |
| 减:所得税费用 | 16,915,853.74 | -787,021.41 | 15,592,517.35 | -122,394,743.35 |
| 六、净利润 | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 | -582,806,349.34 |
| 持续经营净利润 | 317,239,019.87 | 131,232,468.72 | 38,780,956.25 | -582,806,349.34 |
| 归属于母公司股东的净利润 | 310,666,111.2 | 131,756,982.85 | 39,684,488.72 | -542,725,021.93 |
| 少数股东损益 | 6,572,908.67 | -524,514.13 | -903,532.47 | -40,081,327.41 |
| (一)基本每股收益 | 0.25 | 0.11 | 0.03 | -0.45 |
| (二)稀释每股收益 | 0.25 | 0.11 | 0.03 | -0.45 |
| 八、其他综合收益 | -74,120.92 | -19,858.62 | -46,032.8 | 34,623.22 |
| 归属于母公司股东的其他综合收益 | -74,120.92 | -19,858.62 | -46,032.8 | 34,623.22 |
| 九、综合收益总额 | 317,164,898.95 | 131,212,610.1 | 38,734,923.45 | -582,771,726.12 |
| 归属于母公司股东的综合收益总额 | 310,591,990.28 | 131,737,124.23 | 39,638,455.92 | -542,690,398.71 |
| 归属于少数股东的综合收益总额 | 6,572,908.67 | -524,514.13 | -903,532.47 | -40,081,327.41 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |