永福股份
(300712)
| 流通市值：43.66亿 | | | 总市值：43.89亿 |
| 流通股本：1.87亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,090,257.42 | 2,040,324,789.89 | 1,443,929,303.89 | 995,670,643.02 |
| 营业收入 | 425,090,257.42 | 2,040,324,789.89 | 1,443,929,303.89 | 995,670,643.02 |
| 二、营业总成本 | 421,135,234.84 | 2,019,733,870.63 | 1,412,230,594.44 | 975,205,523.68 |
| 营业成本 | 341,783,293.26 | 1,668,315,366.62 | 1,161,513,299.06 | 805,616,334.8 |
| 税金及附加 | 973,555.56 | 7,212,052.02 | 5,252,966.43 | 3,890,740.12 |
| 销售费用 | 14,037,545.59 | 74,290,565.09 | 47,588,688.97 | 32,930,787.92 |
| 管理费用 | 34,683,940.76 | 155,575,078.16 | 110,596,317.71 | 72,909,526.63 |
| 研发费用 | 16,369,544.03 | 73,059,356.21 | 58,122,523.71 | 42,893,210.69 |
| 财务费用 | 13,287,355.64 | 41,281,452.53 | 29,156,798.56 | 16,964,923.52 |
| 其中:利息费用 | 11,346,603.18 | 56,165,480.07 | 37,824,229.65 | 25,322,099.34 |
| 其中:利息收入 | 614,814.93 | 14,611,541.54 | 8,837,517.03 | 8,448,898.47 |
| 加:公允价值变动收益 | -36,259.13 | 2,902,691.55 | 2,915,088.34 | 1,049,298.45 |
| 加:投资收益 | 5,091,284.94 | 3,459,759.71 | 3,572,615.75 | 2,204,297.61 |
| 资产处置收益 | 56,147.84 | 286,333.96 | 154,107.64 | -51,872.06 |
| 资产减值损失(新) | -473,190.82 | -1,707,464.8 | -1,047,088.21 | -1,270,945.41 |
| 信用减值损失(新) | 5,649,660.51 | -29,747,799.02 | -27,452,130.57 | -7,291,077.92 |
| 其他收益 | 677,621.1 | 7,903,418.38 | 6,996,375.48 | 3,827,347.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,920,287.02 | 3,687,859.04 | 16,837,677.88 | 18,932,167.34 |
| 加:营业外收入 | 301.13 | 712,951.82 | 241,566.41 | 207,060.1 |
| 减:营业外支出 | 26,917.26 | 365,589.29 | 140,114.26 | 66,942.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,893,670.89 | 4,035,221.57 | 16,939,130.03 | 19,072,285.14 |
| 减:所得税费用 | 2,485,914.15 | 4,374,918.81 | 6,032,262.26 | 1,315,738.42 |
| 六、净利润 | 12,407,756.74 | -339,697.24 | 10,906,867.77 | 17,756,546.72 |
| 持续经营净利润 | 12,407,756.74 | -339,697.24 | 10,906,867.77 | 17,756,546.72 |
| 归属于母公司股东的净利润 | 19,112,612.24 | 36,296,779.17 | 33,593,720.75 | 30,312,374.04 |
| 少数股东损益 | -6,704,855.5 | -36,636,476.41 | -22,686,852.98 | -12,555,827.32 |
| (一)基本每股收益 | 0.1 | 0.19 | 0.18 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.19 | 0.18 | 0.16 |
| 八、其他综合收益 | -497,024.06 | -63,026,375.09 | -60,394,844.88 | -2,581,742.84 |
| 归属于母公司股东的其他综合收益 | -372,534.09 | -62,523,397.96 | -59,676,985.39 | -2,200,568.89 |
| 九、综合收益总额 | 11,910,732.68 | -63,366,072.33 | -49,487,977.11 | 15,174,803.88 |
| 归属于母公司股东的综合收益总额 | 18,740,078.15 | -26,226,618.79 | -26,083,264.64 | 28,111,805.15 |
| 归属于少数股东的综合收益总额 | -6,829,345.47 | -37,139,453.54 | -23,404,712.47 | -12,937,001.27 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |