四会富仕
(300852)
| 流通市值：36.23亿 | | | 总市值：37.71亿 |
| 流通股本：1.37亿 | | | 总股本：1.42亿 |
| 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 | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 | 1,314,691,441.77 |
| 营业收入 | 1,038,037,016.93 | 653,092,174.03 | 321,831,571.63 | 1,314,691,441.77 |
| 二、营业总成本 | 898,892,449.6 | 559,246,447.19 | 270,951,427.02 | 1,093,979,376.17 |
| 营业成本 | 781,641,771.5 | 488,450,491.3 | 236,100,091.76 | 958,215,939.99 |
| 税金及附加 | 6,129,068.39 | 3,991,378.42 | 1,931,862.99 | 7,024,510.43 |
| 销售费用 | 23,835,371.51 | 14,994,630.46 | 7,438,253.31 | 29,095,893.49 |
| 管理费用 | 34,850,897.62 | 19,697,601.14 | 8,328,523.9 | 40,040,848.8 |
| 研发费用 | 41,779,945.98 | 25,334,629.46 | 13,421,681 | 53,099,398.26 |
| 财务费用 | 10,655,394.6 | 6,777,716.41 | 3,731,014.06 | 6,502,785.2 |
| 其中:利息费用 | 22,405,265.1 | 15,054,597.37 | 7,374,870.98 | 11,909,921.65 |
| 其中:利息收入 | 4,379,391.7 | 2,706,948.86 | 1,135,940.96 | 2,473,337.17 |
| 加:公允价值变动收益 | -4,900,861.78 | -4,203,473.54 | -8,212,507.98 | 4,277,774.07 |
| 加:投资收益 | 19,547,001.56 | 16,351,549.61 | 11,442,845.17 | 8,950,601.02 |
| 资产处置收益 | -195,718.79 | -195,718.79 | 45,385.8 | -557,729.8 |
| 资产减值损失(新) | -15,884,554.74 | -7,267,858.44 | -3,023,348.26 | -6,516,670.91 |
| 信用减值损失(新) | -1,234,765.38 | 919,506.36 | 1,169,546.74 | -2,108,602.05 |
| 其他收益 | 4,363,551.75 | 3,006,401.4 | 1,553,416.04 | 5,350,375.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 140,839,219.95 | 102,456,133.44 | 53,855,482.12 | 230,107,813.82 |
| 加:营业外收入 | 277,500.86 | 99,484.46 | 542,157.68 | 854,010.86 |
| 减:营业外支出 | 2,511,605.06 | 748,551.63 | 92,200 | 2,360,250.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 138,605,115.75 | 101,807,066.27 | 54,305,439.8 | 228,601,574.54 |
| 减:所得税费用 | 15,853,189.76 | 12,193,861.72 | 7,966,651.1 | 24,275,590.34 |
| 六、净利润 | 122,751,925.99 | 89,613,204.55 | 46,338,788.7 | 204,325,984.2 |
| 持续经营净利润 | 122,751,925.99 | 89,613,204.55 | 46,338,788.7 | 204,325,984.2 |
| 归属于母公司股东的净利润 | 122,774,128.82 | 89,628,307.21 | 46,338,300.32 | 204,400,910.45 |
| 少数股东损益 | -22,202.83 | -15,102.66 | 488.38 | -74,926.25 |
| (一)基本每股收益 | 1.03 | 0.83 | 0.45 | 2.01 |
| (二)稀释每股收益 | 0.88 | 0.63 | 0.45 | 1.99 |
| 八、其他综合收益 | 20,927,638.92 | -6,982,080.55 | -4,793,450.38 | 2,707,417.11 |
| 归属于母公司股东的其他综合收益 | 20,927,638.92 | -6,982,080.55 | -4,793,450.38 | 2,707,417.11 |
| 九、综合收益总额 | 143,679,564.91 | 82,631,124 | 41,545,338.32 | 207,033,401.31 |
| 归属于母公司股东的综合收益总额 | 143,701,767.74 | 82,646,226.66 | 41,544,849.94 | 207,108,327.56 |
| 归属于少数股东的综合收益总额 | -22,202.83 | -15,102.66 | 488.38 | -74,926.25 |
| 公告日期 | 2024-10-22 | 2024-08-21 | 2024-04-24 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |