法拉电子
(600563)
| 流通市值：277.34亿 | | | 总市值：277.34亿 |
| 流通股本：2.25亿 | | | 总股本：2.25亿 |
| 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 | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 | 3,879,793,275.8 |
| 营业收入 | 3,439,073,688.39 | 2,117,212,429.29 | 980,251,050.89 | 3,879,793,275.8 |
| 二、营业总成本 | 2,578,143,313.92 | 1,593,884,111.42 | 752,298,118.3 | 2,757,011,798.55 |
| 营业成本 | 2,265,891,103.45 | 1,395,609,348.44 | 655,631,878.87 | 2,383,081,954.46 |
| 税金及附加 | 23,382,076.42 | 16,969,622.25 | 6,237,521.01 | 32,735,750.51 |
| 销售费用 | 53,617,244.29 | 33,842,169.7 | 14,918,434.93 | 52,653,920.97 |
| 管理费用 | 117,367,394 | 74,405,327.44 | 36,308,465.68 | 154,701,915.85 |
| 研发费用 | 122,026,246.42 | 75,115,337.4 | 37,301,466.06 | 141,291,508.93 |
| 财务费用 | -4,140,750.66 | -2,057,693.81 | 1,900,351.75 | -7,453,252.17 |
| 其中:利息费用 | 2,424,451.98 | 1,303,375.94 | 100,833.34 | 4,775,829.67 |
| 其中:利息收入 | 5,269,028.89 | 3,219,350.65 | 1,202,080.68 | 9,365,758.69 |
| 加:公允价值变动收益 | 2,195,732.51 | 512,719.5 | - | 5,199,223.63 |
| 加:投资收益 | 34,261,528.47 | 24,387,490.22 | 9,964,301.61 | 40,543,926.52 |
| 资产减值损失(新) | -4,399,278.77 | -2,436,613.78 | -1,531,418.16 | -15,386,763.63 |
| 信用减值损失(新) | -24,479,583.67 | -11,851,678.96 | -2,014,244.22 | -4,964,883.26 |
| 其他收益 | 24,682,834.99 | 20,308,860.11 | 14,024,276.8 | 34,313,166.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 893,191,608 | 554,249,094.96 | 248,395,848.62 | 1,182,486,147.44 |
| 加:营业外收入 | 6,214,518.48 | 5,755,764.26 | 1,642,821.62 | 5,860,248.72 |
| 减:营业外支出 | 3,855,500.41 | 2,113,117.78 | 59,685.61 | 3,188,163.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 895,550,626.07 | 557,891,741.44 | 249,978,984.63 | 1,185,158,232.91 |
| 减:所得税费用 | 120,453,498.6 | 75,299,593.68 | 34,117,040.53 | 157,327,376.38 |
| 六、净利润 | 775,097,127.47 | 482,592,147.76 | 215,861,944.1 | 1,027,830,856.53 |
| 持续经营净利润 | 775,097,127.47 | 482,592,147.76 | 215,861,944.1 | 1,027,830,856.53 |
| 归属于母公司股东的净利润 | 774,767,524.51 | 481,940,036.91 | 215,553,554.73 | 1,024,049,476.14 |
| 少数股东损益 | 329,602.96 | 652,110.85 | 308,389.37 | 3,781,380.39 |
| (一)基本每股收益 | 3.44 | 2.14 | 0.96 | 4.55 |
| (二)稀释每股收益 | 3.44 | 2.14 | 0.96 | 4.55 |
| 八、其他综合收益 | 189,516.65 | 406,706.68 | -285,558.18 | -649,145.37 |
| 归属于母公司股东的其他综合收益 | 189,516.65 | 406,706.68 | -285,558.18 | -649,145.37 |
| 九、综合收益总额 | 775,286,644.12 | 482,998,854.44 | 215,576,385.92 | 1,027,181,711.16 |
| 归属于母公司股东的综合收益总额 | 774,957,041.16 | 482,346,743.59 | 215,267,996.55 | 1,023,400,330.77 |
| 归属于少数股东的综合收益总额 | 329,602.96 | 652,110.85 | 308,389.37 | 3,781,380.39 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |