富佳股份
(603219)
| 流通市值：84.94亿 | | | 总市值：84.94亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 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 | 680,783,861.76 | 2,702,009,051.34 | 1,858,473,291.71 | 1,018,716,967.53 |
| 营业收入 | 680,783,861.76 | 2,702,009,051.34 | 1,858,473,291.71 | 1,018,716,967.53 |
| 二、营业总成本 | 636,713,878.16 | 2,476,235,727.05 | 1,696,781,821.59 | 907,395,790.23 |
| 营业成本 | 577,700,041.29 | 2,271,591,040.39 | 1,541,327,127.09 | 817,477,369.7 |
| 税金及附加 | 2,256,343.81 | 14,184,828.75 | 11,009,687.54 | 8,147,523.18 |
| 销售费用 | 3,467,455.17 | 16,636,847.32 | 11,641,156.56 | 7,189,792.9 |
| 管理费用 | 25,848,055.62 | 103,514,039.61 | 72,601,471.42 | 47,849,435.21 |
| 研发费用 | 24,805,478.53 | 105,552,243.22 | 76,724,970.82 | 46,189,692.02 |
| 财务费用 | 2,636,503.74 | -35,243,272.24 | -16,522,591.84 | -19,458,022.78 |
| 其中:利息费用 | 1,234,782.46 | 5,818,757.87 | 3,641,344.95 | 2,595,782.36 |
| 其中:利息收入 | 3,749,941.42 | 16,194,421.51 | 13,396,440.54 | 9,275,706.15 |
| 加:公允价值变动收益 | 656.41 | 7,153,203.26 | 99,421.53 | 78,810.19 |
| 加:投资收益 | -30,809.36 | -2,874,105.91 | -588,262.21 | -1,134,921.12 |
| 资产处置收益 | - | -149,221.97 | 685,039.44 | 881,566.78 |
| 资产减值损失(新) | 4,648,091.34 | -23,904,760.63 | -2,315,934.01 | -1,322,598.92 |
| 信用减值损失(新) | 8,581,701.67 | -20,557,549.29 | -11,306,607.29 | 7,299,079.37 |
| 其他收益 | 3,541,545.91 | 8,113,428.82 | 7,014,712.64 | 5,284,399.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,811,169.57 | 193,554,318.57 | 155,279,840.22 | 122,407,512.72 |
| 加:营业外收入 | 1,000 | 407,596.08 | 159,663.84 | 55,444.25 |
| 减:营业外支出 | 732.63 | 908,610.46 | 602,249.01 | 601,185.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 60,811,436.94 | 193,053,304.19 | 154,837,255.05 | 121,861,771.47 |
| 减:所得税费用 | 4,587,596.29 | 17,203,813.76 | 12,465,035.22 | 15,873,058.46 |
| 六、净利润 | 56,223,840.65 | 175,849,490.43 | 142,372,219.83 | 105,988,713.01 |
| 持续经营净利润 | 56,223,840.65 | 175,849,490.43 | 142,372,219.83 | 105,988,713.01 |
| 归属于母公司股东的净利润 | 53,190,032.81 | 181,280,144.75 | 144,923,975.97 | 107,285,508.69 |
| 少数股东损益 | 3,033,807.84 | -5,430,654.32 | -2,551,756.14 | -1,296,795.68 |
| (一)基本每股收益 | 0.09 | 0.32 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.32 | 0.26 | 0.19 |
| 八、其他综合收益 | -2,061,247.89 | 19,670,872.2 | 8,706,227.86 | 6,972,242.08 |
| 归属于母公司股东的其他综合收益 | -2,061,247.89 | 19,670,872.2 | 8,706,227.86 | 6,972,242.08 |
| 九、综合收益总额 | 54,162,592.76 | 195,520,362.63 | 151,078,447.69 | 112,960,955.09 |
| 归属于母公司股东的综合收益总额 | 51,128,784.92 | 200,951,016.95 | 153,630,203.83 | 114,257,750.77 |
| 归属于少数股东的综合收益总额 | 3,033,807.84 | -5,430,654.32 | -2,551,756.14 | -1,296,795.68 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |