工业富联
(601138)
| 流通市值：4654.13亿 | | | 总市值：4655.05亿 |
| 流通股本：198.64亿 | | | 总股本：198.68亿 |
| 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 | 436,373,331,000 | 266,091,235,000 | 118,687,964,000 | 476,340,107,000 |
| 营业收入 | 436,373,331,000 | 266,091,235,000 | 118,687,964,000 | 476,340,107,000 |
| 二、营业总成本 | 418,635,681,000 | 255,538,546,000 | 113,234,576,000 | 453,820,707,000 |
| 营业成本 | 406,595,251,000 | 248,177,186,000 | 109,622,336,000 | 437,964,301,000 |
| 税金及附加 | 444,634,000 | 320,008,000 | 85,053,000 | 380,730,000 |
| 销售费用 | 781,191,000 | 499,065,000 | 301,506,000 | 1,024,450,000 |
| 管理费用 | 3,211,841,000 | 2,138,607,000 | 1,206,625,000 | 4,225,829,000 |
| 研发费用 | 7,133,010,000 | 4,876,045,000 | 2,263,274,000 | 10,811,207,000 |
| 财务费用 | 469,754,000 | -472,365,000 | -244,218,000 | -585,810,000 |
| 其中:利息费用 | 1,794,197,000 | 1,177,472,000 | 656,665,000 | 2,481,551,000 |
| 其中:利息收入 | -1,401,591,000 | -1,106,854,000 | -675,039,000 | -2,292,992,000 |
| 加:公允价值变动收益 | -323,078,000 | -411,113,000 | -438,367,000 | 263,599,000 |
| 加:投资收益 | 181,061,000 | 242,298,000 | 138,257,000 | -666,115,000 |
| 资产处置收益 | 8,870,000 | 2,379,000 | 5,966,000 | 130,071,000 |
| 资产减值损失(新) | -1,497,800,000 | -1,034,001,000 | -618,640,000 | -543,186,000 |
| 信用减值损失(新) | 121,330,000 | -73,507,000 | 29,897,000 | 113,308,000 |
| 其他收益 | 436,272,000 | 325,272,000 | 187,978,000 | 1,249,831,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,664,305,000 | 9,604,017,000 | 4,758,479,000 | 23,066,908,000 |
| 加:营业外收入 | 184,142,000 | 68,131,000 | 4,372,000 | 123,561,000 |
| 减:营业外支出 | 18,792,000 | 13,008,000 | 4,885,000 | 66,391,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,829,655,000 | 9,659,140,000 | 4,757,966,000 | 23,124,078,000 |
| 减:所得税费用 | 1,679,678,000 | 918,264,000 | 564,206,000 | 2,105,765,000 |
| 六、净利润 | 15,149,977,000 | 8,740,876,000 | 4,193,760,000 | 21,018,313,000 |
| 持续经营净利润 | 15,149,977,000 | 8,740,876,000 | 4,193,760,000 | 21,018,313,000 |
| 归属于母公司股东的净利润 | 15,141,032,000 | 8,739,098,000 | 4,184,884,000 | 21,040,193,000 |
| 少数股东损益 | 8,945,000 | 1,778,000 | 8,876,000 | -21,880,000 |
| (一)基本每股收益 | 0.76 | 0.44 | 0.21 | 1.06 |
| (二)稀释每股收益 | 0.76 | 0.44 | 0.21 | 1.06 |
| 八、其他综合收益 | -983,038,000 | 917,549,000 | 918,795,000 | 236,899,000 |
| 归属于母公司股东的其他综合收益 | -983,038,000 | 917,549,000 | 918,795,000 | 236,899,000 |
| 九、综合收益总额 | 14,166,939,000 | 9,658,425,000 | 5,112,555,000 | 21,255,212,000 |
| 归属于母公司股东的综合收益总额 | 14,157,994,000 | 9,656,647,000 | 5,103,679,000 | 21,277,092,000 |
| 归属于少数股东的综合收益总额 | 8,945,000 | 1,778,000 | 8,876,000 | -21,880,000 |
| 公告日期 | 2024-10-31 | 2024-08-14 | 2024-04-30 | 2024-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |