丰立智能
(301368)
| 流通市值：33.39亿 | | | 总市值：62.54亿 |
| 流通股本：6412.14万 | | | 总股本：1.20亿 |
| 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 | 371,101,432.75 | 241,406,991.92 | 98,625,884.61 | 429,320,938.05 |
| 营业收入 | 371,101,432.75 | 241,406,991.92 | 98,625,884.61 | 429,320,938.05 |
| 二、营业总成本 | 353,567,977.12 | 227,874,119.39 | 96,677,340.21 | 402,070,503.24 |
| 营业成本 | 315,815,453.88 | 203,877,608.77 | 86,498,057.51 | 355,926,421.36 |
| 税金及附加 | 2,641,702.73 | 1,822,832.34 | 856,191.33 | 2,827,583.36 |
| 销售费用 | 5,188,259.07 | 3,532,447.57 | 1,446,849.93 | 6,911,682.71 |
| 管理费用 | 21,263,974.97 | 13,864,226.6 | 6,280,033.74 | 29,668,730.23 |
| 研发费用 | 12,133,425.82 | 8,433,777.68 | 3,603,558.84 | 17,334,348.18 |
| 财务费用 | -3,474,839.35 | -3,656,773.57 | -2,007,351.14 | -10,598,262.6 |
| 其中:利息费用 | 236,846.96 | 19,677.78 | - | 252,720.32 |
| 其中:利息收入 | 3,254,075.51 | 2,780,470.39 | 1,597,567.9 | 10,021,285.4 |
| 加:公允价值变动收益 | 1,240.96 | - | 183,006.07 | 41,347.32 |
| 加:投资收益 | 1,098,985.56 | 844,035.77 | 258,603.43 | 1,067,855.14 |
| 资产处置收益 | -62,145.58 | -62,145.58 | 51,380.3 | 318,608.6 |
| 资产减值损失(新) | -3,585,579.28 | -3,647,919.44 | -157,840.55 | -3,891,003.75 |
| 信用减值损失(新) | -759,202.81 | -2,262,176.48 | 474,861.36 | -2,887,353.92 |
| 其他收益 | 3,064,445.94 | 2,658,851.98 | 1,902,125.85 | 2,580,947.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,291,200.42 | 11,063,518.78 | 4,660,680.86 | 24,480,835.45 |
| 加:营业外收入 | 197,645.07 | 195,993.67 | 194,581.47 | 2,064,462.33 |
| 减:营业外支出 | 686,614.76 | 559,214.21 | 13,647.84 | 492,182.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,802,230.73 | 10,700,298.24 | 4,841,614.49 | 26,053,115.12 |
| 减:所得税费用 | 978,831.03 | 367,566.62 | 251,413.23 | 1,962,377.3 |
| 六、净利润 | 15,823,399.7 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 |
| 持续经营净利润 | 15,823,399.7 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 |
| 归属于母公司股东的净利润 | 15,823,399.7 | 10,332,731.62 | 4,590,201.26 | 24,090,737.82 |
| (一)基本每股收益 | 0.13 | 0.09 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.04 | 0.2 |
| 八、其他综合收益 | -196,108.36 | -196,170.85 | -181,441.95 | -46,099.62 |
| 归属于母公司股东的其他综合收益 | -196,108.36 | -196,170.85 | -181,441.95 | -46,099.62 |
| 九、综合收益总额 | 15,627,291.34 | 10,136,560.77 | 4,408,759.31 | 24,044,638.2 |
| 归属于母公司股东的综合收益总额 | 15,627,291.34 | 10,136,560.77 | 4,408,759.31 | 24,044,638.2 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |