菲菱科思
(301191)
| 流通市值：24.67亿 | | | 总市值：65.29亿 |
| 流通股本：2619.80万 | | | 总股本：6934.20万 |
| 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 | 1,257,247,510.02 | 823,699,810.8 | 406,808,451.89 | 2,074,737,074.2 |
| 营业收入 | 1,257,247,510.02 | 823,699,810.8 | 406,808,451.89 | 2,074,737,074.2 |
| 二、营业总成本 | 1,176,456,176.01 | 768,874,674.68 | 385,786,312.08 | 1,940,685,417.02 |
| 营业成本 | 1,032,532,666.96 | 678,458,077.85 | 339,710,210.39 | 1,733,634,732.2 |
| 税金及附加 | 3,978,310.49 | 2,188,376.89 | 886,388.01 | 9,648,978.14 |
| 销售费用 | 15,766,356.3 | 11,664,056.55 | 5,455,246.54 | 21,241,931.96 |
| 管理费用 | 29,223,705.04 | 19,021,853.26 | 8,165,183.21 | 43,654,448.31 |
| 研发费用 | 102,420,329.8 | 62,894,982.54 | 34,152,122.42 | 140,487,120.76 |
| 财务费用 | -7,465,192.58 | -5,352,672.41 | -2,582,838.49 | -7,981,794.35 |
| 其中:利息费用 | 5,753,818.03 | 4,459,355.35 | 1,223,534.72 | 5,304,225.3 |
| 其中:利息收入 | 14,341,838.8 | 10,804,581.95 | 4,069,653.4 | 17,056,378.46 |
| 加:投资收益 | 6,280,964.46 | 3,728,554.84 | 1,532,345.93 | 3,724,306.38 |
| 资产处置收益 | - | - | - | 464,223.74 |
| 资产减值损失(新) | -1,251,060.8 | -457,827.33 | -291,712.92 | -3,489,504.36 |
| 信用减值损失(新) | 6,463,544.94 | 10,497,555.84 | 9,746,513.71 | -6,326,170.43 |
| 其他收益 | 14,464,438.39 | 11,144,386.94 | 3,669,003.98 | 23,215,026.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,749,221 | 79,737,806.41 | 35,678,290.51 | 151,639,538.66 |
| 加:营业外收入 | 447,410.1 | 449,857.2 | - | 974,322.1 |
| 减:营业外支出 | 763,042.29 | 129,184.86 | 41,133.73 | 903,817.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 106,433,588.81 | 80,058,478.75 | 35,637,156.78 | 151,710,043.71 |
| 减:所得税费用 | 2,864,084.61 | 4,312,989.18 | 1,629,629.07 | 8,002,395.02 |
| 六、净利润 | 103,569,504.2 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 |
| 持续经营净利润 | 103,569,504.2 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 |
| 归属于母公司股东的净利润 | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 | 144,368,818.71 |
| 少数股东损益 | -794,869.83 | -567,087.68 | -184,886.82 | -661,170.02 |
| (一)基本每股收益 | 1.51 | 1.1 | 0.49 | 2.08 |
| (二)稀释每股收益 | 1.51 | 1.1 | 0.49 | 2.08 |
| 九、综合收益总额 | 103,569,504.2 | 75,745,489.57 | 34,007,527.71 | 143,707,648.69 |
| 归属于母公司股东的综合收益总额 | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 | 144,368,818.71 |
| 归属于少数股东的综合收益总额 | -794,869.83 | -567,087.68 | -184,886.82 | -661,170.02 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |