福斯达
(603173)
| 流通市值：11.60亿 | | | 总市值：37.47亿 |
| 流通股本：4954.00万 | | | 总股本：1.60亿 |
| 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 | 1,654,249,289.31 | 910,091,813.98 | 351,516,519.7 | 2,155,788,850.03 |
| 营业收入 | 1,654,249,289.31 | 910,091,813.98 | 351,516,519.7 | 2,155,788,850.03 |
| 二、营业总成本 | 1,387,934,916.15 | 798,108,605.91 | 301,646,387.3 | 1,856,788,250.52 |
| 营业成本 | 1,251,814,609.21 | 710,367,781.85 | 263,469,772.26 | 1,671,003,922.42 |
| 税金及附加 | 8,325,518.85 | 6,351,644.26 | 1,532,887.87 | 13,676,819.97 |
| 销售费用 | 19,539,050.55 | 13,012,425.02 | 7,918,744.5 | 40,909,459.13 |
| 管理费用 | 47,169,798.24 | 30,170,115.86 | 11,740,623 | 53,240,935.44 |
| 研发费用 | 65,063,599.63 | 41,341,635.67 | 18,629,433 | 98,059,967.47 |
| 财务费用 | -3,977,660.33 | -3,134,996.75 | -1,645,073.33 | -20,102,853.91 |
| 其中:利息费用 | 1,318,421.93 | 958,822.55 | 322,710.83 | 3,739,684.11 |
| 其中:利息收入 | 11,832,244.19 | 7,717,092.06 | 4,252,702.71 | 17,231,776.23 |
| 加:公允价值变动收益 | 2,796,488.28 | 1,031,103.27 | 890,719.79 | 220,027.21 |
| 加:投资收益 | 16,512,609.79 | 15,665,582.02 | 12,190,000 | 15,711,122.28 |
| 资产处置收益 | 20,977.57 | 1,246.64 | - | -2,420.72 |
| 资产减值损失(新) | -20,021,422.84 | -22,944.58 | -2,862,245.86 | -62,526,242.62 |
| 信用减值损失(新) | -40,370,615.92 | -14,394,586.1 | 14,550,474.93 | -55,895,932.28 |
| 其他收益 | 14,539,545.06 | 4,488,784.85 | 1,992,606.95 | 14,111,973.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 239,791,955.1 | 118,752,394.17 | 76,631,688.21 | 210,619,126.86 |
| 加:营业外收入 | - | - | - | 21,923.26 |
| 减:营业外支出 | 199,658.12 | 94,491.96 | 58,981.75 | 883,307.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 239,592,296.98 | 118,657,902.21 | 76,572,706.46 | 209,757,742.58 |
| 减:所得税费用 | 32,007,810.87 | 14,182,906.99 | 10,897,404.99 | 18,610,928.78 |
| 六、净利润 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.8 |
| 持续经营净利润 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.8 |
| 归属于母公司股东的净利润 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.8 |
| (一)基本每股收益 | 1.3 | 0.65 | 0.41 | 1.22 |
| (二)稀释每股收益 | 1.3 | 0.65 | 0.41 | 1.22 |
| 九、综合收益总额 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.8 |
| 归属于母公司股东的综合收益总额 | 207,584,486.11 | 104,474,995.22 | 65,675,301.47 | 191,146,813.8 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |