工业富联
(601138)
| 流通市值：4411.30亿 | | | 总市值：4417.76亿 |
| 流通股本：198.35亿 | | | 总股本：198.64亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 476,340,107,000 | 328,818,385,000 | 206,776,498,000 | 105,888,545,000 |
| 营业收入 | 476,340,107,000 | 328,818,385,000 | 206,776,498,000 | 105,888,545,000 |
| 二、营业总成本 | 453,820,707,000 | 313,596,531,000 | 198,288,696,000 | 102,143,448,000 |
| 营业成本 | 437,964,301,000 | 302,650,356,000 | 191,945,898,000 | 98,093,623,000 |
| 税金及附加 | 380,730,000 | 308,136,000 | 204,191,000 | 136,764,000 |
| 销售费用 | 1,024,450,000 | 799,466,000 | 524,382,000 | 322,821,000 |
| 管理费用 | 4,225,829,000 | 2,987,833,000 | 1,802,602,000 | 850,138,000 |
| 研发费用 | 10,811,207,000 | 7,816,606,000 | 4,931,950,000 | 2,441,219,000 |
| 财务费用 | -585,810,000 | -965,866,000 | -1,120,327,000 | 298,883,000 |
| 其中:利息费用 | -2,481,551,000 | 1,763,851,000 | 1,080,481,000 | 540,815,000 |
| 其中:利息收入 | 2,292,992,000 | 1,712,428,000 | -1,112,706,000 | 527,808,000 |
| 加:公允价值变动收益 | 263,599,000 | 16,934,000 | -14,540,000 | 183,080,000 |
| 加:投资收益 | -666,115,000 | -865,068,000 | -942,925,000 | -545,100,000 |
| 资产处置收益 | 130,071,000 | 68,240,000 | 38,079,000 | 6,870,000 |
| 资产减值损失(新) | -543,186,000 | -608,692,000 | -513,697,000 | -459,720,000 |
| 信用减值损失(新) | 113,308,000 | 198,058,000 | 183,906,000 | 244,413,000 |
| 其他收益 | 1,249,831,000 | 559,723,000 | 442,461,000 | 260,246,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,066,908,000 | 14,591,049,000 | 7,681,086,000 | 3,434,886,000 |
| 加:营业外收入 | 123,561,000 | 256,613,000 | 49,713,000 | 13,974,000 |
| 减:营业外支出 | 66,391,000 | 36,237,000 | 22,210,000 | 5,935,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,124,078,000 | 14,811,425,000 | 7,708,589,000 | 3,442,925,000 |
| 减:所得税费用 | 2,105,765,000 | 1,315,633,000 | 550,072,000 | 318,831,000 |
| 六、净利润 | 21,018,313,000 | 13,495,792,000 | 7,158,517,000 | 3,124,094,000 |
| 持续经营净利润 | 21,018,313,000 | 13,495,792,000 | 7,158,517,000 | 3,124,094,000 |
| 归属于母公司股东的净利润 | 21,040,193,000 | 13,484,712,000 | 7,161,029,000 | 3,128,370,000 |
| 少数股东损益 | -21,880,000 | 11,080,000 | -2,512,000 | -4,276,000 |
| (一)基本每股收益 | 1.06 | 0.68 | 0.36 | 0.16 |
| (二)稀释每股收益 | 1.06 | 0.68 | 0.36 | 0.16 |
| 八、其他综合收益 | 236,899,000 | 595,009,000 | 788,956,000 | 9,171,000 |
| 归属于母公司股东的其他综合收益 | 236,899,000 | 595,009,000 | 788,956,000 | 9,171,000 |
| 九、综合收益总额 | 21,255,212,000 | 14,090,801,000 | 7,947,473,000 | 3,133,265,000 |
| 归属于母公司股东的综合收益总额 | 21,277,092,000 | 14,079,721,000 | 7,949,985,000 | 3,137,541,000 |
| 归属于少数股东的综合收益总额 | -21,880,000 | 11,080,000 | -2,512,000 | -4,276,000 |
| 公告日期 | 2024-03-14 | 2023-10-31 | 2023-08-09 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |