富临精工
(300432)
| 流通市值：82.51亿 | | | 总市值：83.93亿 |
| 流通股本：12.03亿 | | | 总股本：12.23亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 |
| 营业收入 | 4,178,189,526.43 | 2,322,157,896.23 | 724,902,652.66 | 7,346,732,436.81 |
| 二、营业总成本 | 4,129,390,653.82 | 2,152,431,136.58 | 697,506,322.2 | 6,515,444,440.48 |
| 营业成本 | 3,719,148,841.13 | 1,890,382,761.53 | 575,323,229.55 | 5,937,343,132.76 |
| 税金及附加 | 14,054,142.9 | 10,265,007.52 | 4,594,567.84 | 20,631,388.11 |
| 销售费用 | 48,276,486.11 | 31,940,517.72 | 12,390,476.92 | 77,725,262.68 |
| 管理费用 | 149,402,044.5 | 99,615,744.48 | 44,436,663.2 | 256,628,948.27 |
| 研发费用 | 155,191,744.4 | 93,412,117.83 | 48,061,210.97 | 181,019,974.06 |
| 财务费用 | 43,317,394.78 | 26,814,987.5 | 12,700,173.72 | 42,095,734.6 |
| 其中:利息费用 | 51,890,503.41 | 34,634,647.28 | 17,311,245.5 | 67,626,586.21 |
| 其中:利息收入 | 14,075,601.86 | 8,265,923.93 | 4,702,088.31 | 18,812,610.34 |
| 加:公允价值变动收益 | -8,436.48 | -2,998.31 | 243.31 | -15,529.12 |
| 加:投资收益 | 10,875,778.8 | 10,875,778.8 | 5,500,000 | 1,367,741.12 |
| 资产处置收益 | 620,971.05 | 59,238.5 | 1,091.79 | -101,457,587.22 |
| 资产减值损失(新) | -623,928,322.48 | -622,914,194.49 | -696,492,214.39 | -40,947,362.69 |
| 信用减值损失(新) | -1,611,403.77 | -206,110.41 | 25,333,731.94 | -22,281,205.23 |
| 其他收益 | 33,580,696.11 | 22,631,854.94 | 5,111,051.02 | 65,644,714.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -531,671,844.16 | -419,829,671.32 | -633,149,765.87 | 733,598,768.08 |
| 加:营业外收入 | 23,001,241.6 | 435,311.58 | 278,398.21 | 537,533.17 |
| 减:营业外支出 | 957,906.18 | 891,269.55 | 888,060.39 | 690,427.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -509,628,508.74 | -420,285,629.29 | -633,759,428.05 | 733,445,873.73 |
| 减:所得税费用 | -78,835,551.92 | -76,131,324.2 | -88,812,191.67 | 87,458,928.68 |
| 六、净利润 | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 |
| 持续经营净利润 | -430,792,956.82 | -344,154,305.09 | -544,947,236.38 | 645,986,945.05 |
| 归属于母公司股东的净利润 | -402,092,072.05 | -323,067,938.89 | -522,029,943.84 | 645,203,259.86 |
| 少数股东损益 | -28,700,884.77 | -21,086,366.2 | -22,917,292.54 | 783,685.19 |
| (一)基本每股收益 | -0.33 | -0.27 | -0.43 | 0.54 |
| (二)稀释每股收益 | -0.33 | -0.26 | -0.44 | 0.54 |
| 八、其他综合收益 | 84,547.5 | 209,303.07 | -30,391.37 | 98,242.34 |
| 归属于母公司股东的其他综合收益 | 84,547.5 | 209,303.07 | -30,391.37 | 98,242.34 |
| 九、综合收益总额 | -430,708,409.32 | -343,945,002.02 | -544,977,627.75 | 646,085,187.39 |
| 归属于母公司股东的综合收益总额 | -402,007,524.55 | -322,858,635.82 | -522,060,335.21 | 645,301,502.2 |
| 归属于少数股东的综合收益总额 | -28,700,884.77 | -21,086,366.2 | -22,917,292.54 | 783,685.19 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |