永福股份
(300712)
| 流通市值：44.58亿 | | | 总市值：44.80亿 |
| 流通股本：1.87亿 | | | 总股本：1.88亿 |
| 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 | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 | 2,034,201,308.73 |
| 营业收入 | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 | 2,034,201,308.73 |
| 二、营业总成本 | 1,412,230,594.44 | 975,205,523.68 | 424,414,046.13 | 1,979,840,542.38 |
| 营业成本 | 1,161,513,299.06 | 805,616,334.8 | 345,334,427.32 | 1,632,237,213.84 |
| 税金及附加 | 5,252,966.43 | 3,890,740.12 | 1,119,761.49 | 5,401,185.76 |
| 销售费用 | 47,588,688.97 | 32,930,787.92 | 15,607,999.05 | 84,976,265.68 |
| 管理费用 | 110,596,317.71 | 72,909,526.63 | 33,551,618.11 | 136,540,173.41 |
| 研发费用 | 58,122,523.71 | 42,893,210.69 | 21,153,229.81 | 92,605,203.78 |
| 财务费用 | 29,156,798.56 | 16,964,923.52 | 7,647,010.35 | 28,080,499.91 |
| 其中:利息费用 | 37,824,229.65 | 25,322,099.34 | 8,843,615.99 | 29,856,125.95 |
| 其中:利息收入 | 8,837,517.03 | 8,448,898.47 | 802,697.45 | 4,104,358.91 |
| 加:公允价值变动收益 | 2,915,088.34 | 1,049,298.45 | 1,190,296.83 | -2,223,642.49 |
| 加:投资收益 | 3,572,615.75 | 2,204,297.61 | -697,282.76 | 21,327,534.35 |
| 资产处置收益 | 154,107.64 | -51,872.06 | - | 12,567.89 |
| 资产减值损失(新) | -1,047,088.21 | -1,270,945.41 | -548,847.31 | -1,265,116.75 |
| 信用减值损失(新) | -27,452,130.57 | -7,291,077.92 | 1,096,977.88 | -18,794,975.45 |
| 其他收益 | 6,996,375.48 | 3,827,347.33 | 2,465,398.4 | 3,851,512.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,837,677.88 | 18,932,167.34 | 12,089,880.86 | 57,268,646.56 |
| 加:营业外收入 | 241,566.41 | 207,060.1 | 192,532.84 | 419,883.67 |
| 减:营业外支出 | 140,114.26 | 66,942.3 | 13,155.82 | 1,620,570.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,939,130.03 | 19,072,285.14 | 12,269,257.88 | 56,067,959.41 |
| 减:所得税费用 | 6,032,262.26 | 1,315,738.42 | 1,156,084.65 | 2,520,465.02 |
| 六、净利润 | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 | 53,547,494.39 |
| 持续经营净利润 | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 | 53,547,494.39 |
| 归属于母公司股东的净利润 | 33,593,720.75 | 30,312,374.04 | 18,238,742.78 | 54,329,216.07 |
| 少数股东损益 | -22,686,852.98 | -12,555,827.32 | -7,125,569.55 | -781,721.68 |
| (一)基本每股收益 | 0.18 | 0.16 | 0.1 | 0.29 |
| (二)稀释每股收益 | 0.18 | 0.16 | 0.1 | 0.29 |
| 八、其他综合收益 | -60,394,844.88 | -2,581,742.84 | -689,976.42 | -2,405,409.44 |
| 归属于母公司股东的其他综合收益 | -59,676,985.39 | -2,200,568.89 | -653,979.77 | -2,385,434.11 |
| 九、综合收益总额 | -49,487,977.11 | 15,174,803.88 | 10,423,196.81 | 51,142,084.95 |
| 归属于母公司股东的综合收益总额 | -26,083,264.64 | 28,111,805.15 | 17,584,763.01 | 51,943,781.96 |
| 归属于少数股东的综合收益总额 | -23,404,712.47 | -12,937,001.27 | -7,161,566.2 | -801,697.01 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |