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福成股份

(600965)

  

流通市值:33.16亿  总市值:33.16亿
流通股本:8.19亿   总股本:8.19亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入708,098,129.24459,914,146.16232,592,762.411,046,278,513.24
营业收入708,098,129.24459,914,146.16232,592,762.411,046,278,513.24
二、营业总成本665,339,793.33422,130,598.63204,912,701.33878,078,057.36
营业成本524,475,444.1325,200,000.63156,219,214.06652,088,555.3
税金及附加4,729,191.383,227,668.791,555,057.247,508,790.68
销售费用97,729,07267,085,659.5333,505,193.45165,192,204.03
管理费用36,104,116.4525,427,410.1412,425,458.4354,102,473.9
研发费用217,079.12128,828.48538,704.652,131,905.97
财务费用2,084,890.281,061,031.06669,073.5-2,945,872.52
其中:利息费用2,751,457.751,605,098.73161,128.233,617,420.06
其中:利息收入690,558.06721,078.07353,295.797,125,816.37
加:投资收益573.374.974.97811,376.18
资产处置收益-3,917,022.44628,695.88-190,750.31
资产减值损失(新)----25,530,188.88
信用减值损失(新)-126,069.77-126,069.77--26,426,079.61
其他收益1,233,763.66462,369.49138,873.275,622,143.18
营业利润平衡项目0000
四、营业利润39,949,580.7338,748,548.127,818,939.32122,868,457.06
加:营业外收入1,165,773.85548,089.3466,034.891,801,600.55
减:营业外支出591,903.45591,803.4559,009.76856,509.03
利润总额平衡项目0000
五、利润总额40,523,451.1338,704,833.9927,825,964.45123,813,548.58
减:所得税费用12,830,070.349,006,700.854,887,794.1926,663,204.16
六、净利润27,693,380.7929,698,133.1422,938,170.2697,150,344.42
持续经营净利润27,693,380.7929,698,133.1422,938,170.2697,150,344.42
归属于母公司股东的净利润28,937,063.4930,733,110.6623,186,375.498,589,383.37
少数股东损益-1,243,682.7-1,034,977.52-248,205.14-1,439,038.95
(一)基本每股收益0.040.040.030.12
(二)稀释每股收益0.040.040.030.12
九、综合收益总额27,693,380.7929,698,133.1422,938,170.2697,150,344.42
归属于母公司股东的综合收益总额28,937,063.4930,733,110.6623,186,375.498,589,383.37
归属于少数股东的综合收益总额-1,243,682.7-1,034,977.52-248,205.14-1,439,038.95
公告日期2024-10-262024-08-242024-04-272024-04-27
审计意见(境内)标准无保留意见
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