福达合金
(603045)
| 流通市值：21.13亿 | | | 总市值：21.13亿 |
| 流通股本：1.35亿 | | | 总股本：1.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,008,077,996.08 | 3,850,665,882.37 | 2,689,363,050.89 | 1,679,009,231.25 |
| 营业收入 | 1,008,077,996.08 | 3,850,665,882.37 | 2,689,363,050.89 | 1,679,009,231.25 |
| 二、营业总成本 | 1,019,913,885.14 | 3,822,657,253.51 | 2,661,085,734.41 | 1,649,417,447.15 |
| 营业成本 | 945,069,110.71 | 3,522,716,043.19 | 2,448,375,378.75 | 1,515,411,914.72 |
| 税金及附加 | 2,230,325.9 | 10,695,860.41 | 6,986,227.7 | 3,840,633.36 |
| 销售费用 | 6,374,323.5 | 15,684,848.37 | 9,498,329.23 | 5,658,386.76 |
| 管理费用 | 19,111,222.8 | 84,885,626.77 | 59,282,187 | 36,086,716.5 |
| 研发费用 | 32,199,982.51 | 129,911,448.43 | 94,930,026.94 | 61,015,818.17 |
| 财务费用 | 14,928,919.72 | 58,763,426.34 | 42,013,584.79 | 27,403,977.64 |
| 其中:利息费用 | 17,157,853.56 | 62,002,443.45 | 45,353,443.14 | 29,342,556.41 |
| 其中:利息收入 | 193,751.03 | 3,581,657.39 | 2,782,282.44 | 1,687,759.31 |
| 加:投资收益 | - | 4,928.74 | 4,928.74 | 4,928.74 |
| 资产处置收益 | -155,589.19 | -1,416,613.44 | -1,296,095.56 | -474,580.23 |
| 资产减值损失(新) | -46,169.01 | -3,058,253.73 | -2,240,089.27 | 177,831.9 |
| 信用减值损失(新) | 3,299,528.05 | -13,816,609.28 | -9,470,294.23 | -8,449,826.47 |
| 其他收益 | 4,435,212.99 | 36,999,989.63 | 20,878,866.68 | 13,751,386.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,302,906.22 | 46,722,070.78 | 36,154,632.84 | 34,601,524.74 |
| 加:营业外收入 | 124,121.67 | 111,982.61 | 102,459.98 | 58,289.46 |
| 减:营业外支出 | 125,002.43 | 798,137.08 | 443,721.91 | 84,217.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,303,786.98 | 46,035,916.31 | 35,813,370.91 | 34,575,597.19 |
| 减:所得税费用 | 821,508.54 | 403,233.02 | -5,755,114.25 | -1,960,882.01 |
| 六、净利润 | -5,125,295.52 | 45,632,683.29 | 41,568,485.16 | 36,536,479.2 |
| 持续经营净利润 | -5,125,295.52 | 45,632,683.29 | 41,568,485.16 | 36,536,479.2 |
| 归属于母公司股东的净利润 | -5,121,942.74 | 45,632,683.29 | 41,568,485.16 | 36,536,479.2 |
| 少数股东损益 | -3,352.78 | - | - | - |
| (一)基本每股收益 | -0.04 | 0.34 | 0.31 | 0.27 |
| (二)稀释每股收益 | -0.04 | 0.34 | 0.31 | 0.27 |
| 八、其他综合收益 | -866,620.81 | -455,053.54 | 10,492.85 | 123,080.9 |
| 归属于母公司股东的其他综合收益 | -866,620.81 | -455,053.54 | 10,492.85 | 123,080.9 |
| 九、综合收益总额 | -5,991,916.32 | 45,177,629.75 | 41,578,978.01 | 36,659,560.1 |
| 归属于母公司股东的综合收益总额 | -5,988,563.54 | 45,177,629.75 | 41,578,978.01 | 36,659,560.1 |
| 归属于少数股东的综合收益总额 | -3,352.78 | - | - | - |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |