福达股份
(603166)
| 流通市值：45.31亿 | | | 总市值：45.82亿 |
| 流通股本：6.39亿 | | | 总股本：6.46亿 |
| 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 | 1,110,029,772.55 | 719,171,720.39 | 320,532,521.26 | 1,352,319,134.6 |
| 营业收入 | 1,110,029,772.55 | 719,171,720.39 | 320,532,521.26 | 1,352,319,134.6 |
| 二、营业总成本 | 1,011,041,741.34 | 655,382,855.75 | 292,983,788.9 | 1,249,702,893.94 |
| 营业成本 | 835,458,472.91 | 546,282,100.6 | 241,775,188.34 | 1,030,595,923.36 |
| 税金及附加 | 9,784,175.56 | 6,264,215.54 | 3,074,150.96 | 12,313,820.21 |
| 销售费用 | 32,056,361.91 | 15,130,038.01 | 6,006,561.37 | 38,053,654.77 |
| 管理费用 | 50,592,218.72 | 34,151,188.91 | 16,668,562.42 | 67,515,582.82 |
| 研发费用 | 66,462,357.91 | 42,251,207.79 | 19,858,213.4 | 87,322,862.49 |
| 财务费用 | 16,688,154.33 | 11,304,104.9 | 5,601,112.41 | 13,901,050.29 |
| 其中:利息费用 | 17,008,706.09 | 11,823,754.37 | 5,240,772.97 | 15,389,019.16 |
| 其中:利息收入 | 1,519,539.56 | 1,115,194.23 | 163,379.73 | 2,629,779.69 |
| 加:公允价值变动收益 | 31,931.9 | 11,321.31 | -7,837.83 | -8,128.12 |
| 加:投资收益 | 2,034,390.94 | 729,239.73 | -655,467.77 | -8,605,498.59 |
| 资产处置收益 | 56,590.02 | -27.87 | -28.45 | 607,830.43 |
| 资产减值损失(新) | -4,804,056.05 | -3,571,645.3 | -102,642.93 | -5,480,171.61 |
| 信用减值损失(新) | 2,695,551.29 | -1,541,640.72 | 223,104.11 | -7,481,588.68 |
| 其他收益 | 30,008,262.94 | 18,204,158.49 | 5,329,857.27 | 24,870,146.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,010,702.25 | 77,620,270.28 | 32,335,716.76 | 106,518,831.05 |
| 加:营业外收入 | 9,576.85 | 8,376.85 | 5,016.85 | 1,587,268.34 |
| 减:营业外支出 | 268,692.1 | 237,271.44 | 5,000.5 | 1,419,382.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,751,587 | 77,391,375.69 | 32,335,733.11 | 106,686,717.36 |
| 减:所得税费用 | 7,909,212.68 | 3,841,539.52 | 740,063.08 | 3,153,088.23 |
| 六、净利润 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 | 103,533,629.13 |
| 持续经营净利润 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 | 103,533,629.13 |
| 归属于母公司股东的净利润 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 | 103,533,629.13 |
| (一)基本每股收益 | 0.19 | 0.12 | 0.05 | 0.16 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.05 | 0.16 |
| 九、综合收益总额 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 | 103,533,629.13 |
| 归属于母公司股东的综合收益总额 | 120,842,374.32 | 73,549,836.17 | 31,595,670.03 | 103,533,629.13 |
| 公告日期 | 2024-10-22 | 2024-08-08 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |