富乐德
(301297)
| 流通市值：28.94亿 | | | 总市值：70.76亿 |
| 流通股本：1.38亿 | | | 总股本：3.38亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,959,229.91 | 594,142,567.69 | 438,314,686.16 | 279,714,778.05 |
| 营业收入 | 160,959,229.91 | 594,142,567.69 | 438,314,686.16 | 279,714,778.05 |
| 二、营业总成本 | 137,298,363.31 | 505,983,908.18 | 372,606,810.43 | 242,220,287.7 |
| 营业成本 | 98,407,296.71 | 366,767,773.59 | 270,918,947.53 | 172,711,378.48 |
| 税金及附加 | 2,071,470.06 | 6,659,340.92 | 4,661,444.89 | 2,612,664.07 |
| 销售费用 | 9,878,039 | 37,369,542.44 | 27,654,254.07 | 19,045,359.62 |
| 管理费用 | 15,528,188.4 | 57,175,630.16 | 41,943,203.24 | 28,894,795.02 |
| 研发费用 | 12,714,847.23 | 45,232,928.95 | 34,088,029.95 | 22,617,856.66 |
| 财务费用 | -1,301,478.09 | -7,221,307.88 | -6,659,069.25 | -3,661,766.15 |
| 其中:利息费用 | 489,295.62 | 1,130,933.57 | 1,047,935.78 | 946,308.69 |
| 其中:利息收入 | 1,956,918.58 | 8,733,126.73 | 7,769,188.09 | 4,603,452.21 |
| 加:公允价值变动收益 | 1,748,374.07 | 942,331.41 | 710,520 | 365,976.53 |
| 加:投资收益 | 254,265.07 | 2,938,676.46 | 1,520,747.26 | 1,075,573.64 |
| 资产处置收益 | - | 1,172.03 | -46,407.98 | -46,407.98 |
| 资产减值损失(新) | -2,734,833.5 | -4,951,756.14 | -8,757,022.74 | -6,359,107.12 |
| 信用减值损失(新) | -252,427.84 | -1,055,415.6 | -942,209.72 | -272,032.59 |
| 其他收益 | 5,460,504.02 | 19,556,842.38 | 17,660,850.51 | 13,497,488.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,136,748.42 | 105,590,510.05 | 75,854,353.06 | 45,755,981.18 |
| 加:营业外收入 | 132,210.51 | 362,925.74 | 1,045.72 | 1,044.15 |
| 减:营业外支出 | 61,427.6 | 1,025,948.3 | 991,406.09 | 99,790.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,207,531.33 | 104,927,487.49 | 74,863,992.69 | 45,657,234.82 |
| 减:所得税费用 | 3,909,739.42 | 15,678,121.39 | 11,030,145.08 | 6,622,361.98 |
| 六、净利润 | 24,297,791.91 | 89,249,366.1 | 63,833,847.61 | 39,034,872.84 |
| 持续经营净利润 | 24,297,791.91 | 89,249,366.1 | 63,833,847.61 | 39,034,872.84 |
| 归属于母公司股东的净利润 | 24,297,791.91 | 89,249,366.1 | 63,833,847.61 | 39,034,872.84 |
| (一)基本每股收益 | 0.07 | 0.26 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.19 | 0.12 |
| 八、其他综合收益 | -2,432,937.14 | 555,642.5 | - | - |
| 归属于母公司股东的其他综合收益 | -2,432,937.14 | 555,642.5 | - | - |
| 九、综合收益总额 | 21,864,854.77 | 89,805,008.6 | 63,833,847.61 | 39,034,872.84 |
| 归属于母公司股东的综合收益总额 | 21,864,854.77 | 89,805,008.6 | 63,833,847.61 | 39,034,872.84 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |