富乐德
(301297)
| 流通市值：57.99亿 | | | 总市值：141.79亿 |
| 流通股本：1.38亿 | | | 总股本：3.38亿 |
| 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 | 214,221,194.81 | 780,458,405.25 | 560,228,529.96 | 337,774,120.16 |
| 营业收入 | 214,221,194.81 | 780,458,405.25 | 560,228,529.96 | 337,774,120.16 |
| 二、营业总成本 | 184,813,488.75 | 671,817,039.07 | 481,480,171.76 | 286,396,369.12 |
| 营业成本 | 121,009,655.32 | 470,163,012.19 | 338,574,601.88 | 202,849,358.66 |
| 税金及附加 | 2,256,854.24 | 8,710,049.4 | 6,527,758.45 | 4,473,235.26 |
| 销售费用 | 14,696,889.44 | 48,142,811.88 | 34,904,670.16 | 20,705,207.07 |
| 管理费用 | 30,314,459.82 | 84,807,251.9 | 57,963,118.72 | 33,132,330.85 |
| 研发费用 | 16,592,409.6 | 61,024,550.17 | 44,351,623.25 | 26,332,055.44 |
| 财务费用 | -56,779.67 | -1,030,636.47 | -841,600.7 | -1,095,818.16 |
| 其中:利息费用 | 259,619.09 | 825,459.86 | 637,015.96 | 225,276.85 |
| 其中:利息收入 | 672,746.17 | 3,165,866.4 | 2,474,661.96 | 1,619,086.25 |
| 加:公允价值变动收益 | 371,963.01 | 810,179.45 | 1,555,140 | 2,042,415.17 |
| 加:投资收益 | 865,333.16 | 6,622,239.36 | 4,577,556 | 2,492,633.11 |
| 资产处置收益 | -62,090.96 | 3,133.58 | -2,181.37 | - |
| 资产减值损失(新) | -5,004,496.12 | -5,712,983.91 | -4,103,392.11 | -6,559,900.1 |
| 信用减值损失(新) | 41,227.18 | -1,841,014.69 | -2,057,011.71 | -1,005,724.54 |
| 其他收益 | 7,505,960.21 | 15,645,223.1 | 13,129,586.54 | 10,336,203.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,125,602.54 | 124,168,143.07 | 91,848,055.55 | 58,683,378.55 |
| 加:营业外收入 | 13,986.2 | 27,813.13 | 390.65 | 389.55 |
| 减:营业外支出 | 53,493.31 | 477,242.41 | 339,823.31 | 227,352.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,086,095.43 | 123,718,713.79 | 91,508,622.89 | 58,456,415.7 |
| 减:所得税费用 | 4,190,197.85 | 14,843,139.57 | 12,085,686.94 | 8,444,463.01 |
| 六、净利润 | 28,895,897.58 | 108,875,574.22 | 79,422,935.95 | 50,011,952.69 |
| 持续经营净利润 | 28,895,897.58 | 108,875,574.22 | 79,422,935.95 | 50,011,952.69 |
| 归属于母公司股东的净利润 | 28,895,897.58 | 108,875,574.22 | 79,422,935.95 | 50,011,952.69 |
| (一)基本每股收益 | 0.09 | 0.32 | 0.23 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.23 | 0.15 |
| 八、其他综合收益 | 2,059,884.41 | -3,881,069.34 | -1,108,696.18 | -5,348,474.57 |
| 归属于母公司股东的其他综合收益 | 2,059,884.41 | -3,881,069.34 | -1,108,696.18 | -5,348,474.57 |
| 九、综合收益总额 | 30,955,781.99 | 104,994,504.88 | 78,314,239.77 | 44,663,478.12 |
| 归属于母公司股东的综合收益总额 | 30,955,781.99 | 104,994,504.88 | 78,314,239.77 | 44,663,478.12 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |