富士莱
(301258)
| 流通市值：7.89亿 | | | 总市值：21.36亿 |
| 流通股本：3384.58万 | | | 总股本：9167.00万 |
| 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 | 312,486,696.86 | 216,638,109.08 | 96,291,253.79 | 489,292,586.96 |
| 营业收入 | 312,486,696.86 | 216,638,109.08 | 96,291,253.79 | 489,292,586.96 |
| 二、营业总成本 | 313,804,479.9 | 210,464,622.47 | 93,172,864.23 | 389,092,561.65 |
| 营业成本 | 248,442,511.96 | 168,430,068.3 | 73,936,649.67 | 301,382,674.79 |
| 税金及附加 | 2,906,930.44 | 2,140,159.28 | 933,717.51 | 5,412,803.15 |
| 销售费用 | 3,826,901.94 | 2,750,327.54 | 1,069,906.4 | 4,892,088.57 |
| 管理费用 | 30,757,195.94 | 20,610,870.66 | 8,821,885.66 | 45,995,735.31 |
| 研发费用 | 32,407,441.25 | 22,967,991.76 | 11,313,681.3 | 40,702,734.1 |
| 财务费用 | -4,536,501.63 | -6,434,795.07 | -2,902,976.31 | -9,293,474.27 |
| 其中:利息费用 | 70,642.35 | 48,721 | 25,167.54 | 116,457.42 |
| 其中:利息收入 | 5,154,577.36 | 4,349,748.23 | 2,325,533.14 | 8,106,668.41 |
| 加:公允价值变动收益 | 11,149,363.62 | -5,323,044.63 | -5,165,070.64 | 6,311,840.57 |
| 加:投资收益 | 18,291,315.11 | 9,937,171.29 | 7,270,039.71 | 20,856,667.29 |
| 资产处置收益 | -101,858.32 | - | - | -392,259.23 |
| 资产减值损失(新) | -14,457,594.83 | -13,495,840.81 | -274,759.5 | 160,285.14 |
| 信用减值损失(新) | -797,522.73 | -1,103,386.2 | -127,511.64 | 1,171,360 |
| 其他收益 | 4,114,387.42 | 2,778,137.24 | 1,436,138.2 | 5,313,770.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,880,307.23 | -1,033,476.5 | 6,257,225.69 | 133,621,689.38 |
| 加:营业外收入 | 4,377.03 | 3,457.75 | 2,320 | 47,401.56 |
| 减:营业外支出 | 1,708,201.22 | 779,769.82 | 280,056.59 | 5,124,300.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,176,483.04 | -1,809,788.57 | 5,979,489.1 | 128,544,790.88 |
| 减:所得税费用 | 1,332,286.49 | -1,460,451.36 | 192,682 | 16,363,003.57 |
| 六、净利润 | 13,844,196.55 | -349,337.21 | 5,786,807.1 | 112,181,787.31 |
| 持续经营净利润 | 13,844,196.55 | -349,337.21 | 5,786,807.1 | 112,181,787.31 |
| 归属于母公司股东的净利润 | 13,844,196.55 | -349,337.21 | 5,786,807.1 | 112,181,787.31 |
| (一)基本每股收益 | 0.15 | 0 | 0.06 | 1.22 |
| (二)稀释每股收益 | 0.15 | 0 | 0.06 | 1.22 |
| 九、综合收益总额 | 13,844,196.55 | -349,337.21 | 5,786,807.1 | 112,181,787.31 |
| 归属于母公司股东的综合收益总额 | 13,844,196.55 | -349,337.21 | 5,786,807.1 | 112,181,787.31 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |