菲林格尔
(603226)
| 流通市值：17.67亿 | | | 总市值：17.67亿 |
| 流通股本：3.55亿 | | | 总股本：3.55亿 |
| 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 | 216,515,144.2 | 119,050,425.8 | 51,299,454.14 | 394,903,122.51 |
| 营业收入 | 216,515,144.2 | 119,050,425.8 | 51,299,454.14 | 394,903,122.51 |
| 二、营业总成本 | 253,913,330.4 | 140,085,986.13 | 65,039,587.78 | 415,518,274.41 |
| 营业成本 | 189,959,464.1 | 103,634,383.84 | 45,821,624.3 | 334,558,357.02 |
| 税金及附加 | 5,045,875.2 | 2,682,714.82 | 1,245,868.99 | 5,418,377.93 |
| 销售费用 | 20,908,838.98 | 13,184,393.03 | 6,477,225.03 | 32,823,209.74 |
| 管理费用 | 32,601,641.91 | 19,909,644.52 | 8,592,250.7 | 33,501,769.46 |
| 研发费用 | 12,254,545.11 | 7,596,756.2 | 4,080,269.13 | 21,757,011.8 |
| 财务费用 | -6,857,034.9 | -6,921,906.28 | -1,177,650.37 | -12,540,451.54 |
| 其中:利息费用 | 1,159,731.75 | 36,658.34 | 3,165.28 | 1,013,041.66 |
| 其中:利息收入 | 8,108,134.6 | 7,021,239.04 | 1,219,618.29 | 13,641,508.93 |
| 加:公允价值变动收益 | 20,111.09 | - | - | -38,000 |
| 加:投资收益 | - | - | - | 2,897,016.12 |
| 资产减值损失(新) | 35,711.26 | 35,711.26 | - | -8,014,644.87 |
| 信用减值损失(新) | 782,572.94 | 591,232.57 | 858,991.89 | -4,508,948.89 |
| 其他收益 | 4,353,588.13 | 1,639,849.39 | 177,687.02 | 3,544,399.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,206,202.78 | -18,768,767.11 | -12,703,454.73 | -26,735,330.3 |
| 加:营业外收入 | 672,895 | 533,239.64 | 1,787.62 | 4,577,768.01 |
| 减:营业外支出 | 77,123.28 | 63,807.75 | 60,097.38 | 347,034.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,610,431.06 | -18,299,335.22 | -12,761,764.49 | -22,504,597.27 |
| 减:所得税费用 | -83,267.82 | 127,226.7 | 580,431.43 | 5,842,931.38 |
| 六、净利润 | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 |
| 持续经营净利润 | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 |
| 归属于母公司股东的净利润 | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -24,184,331.5 |
| 少数股东损益 | -6,772,967 | -3,378,868.5 | -1,345,885.56 | -4,163,197.15 |
| (一)基本每股收益 | -0.07 | -0.04 | -0.03 | -0.07 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.03 | -0.07 |
| 八、其他综合收益 | - | - | - | 8,984,500 |
| 归属于母公司股东的其他综合收益 | - | - | - | 8,984,500 |
| 九、综合收益总额 | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -19,363,028.65 |
| 归属于母公司股东的综合收益总额 | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -15,199,831.5 |
| 归属于少数股东的综合收益总额 | -6,772,967 | -3,378,868.5 | -1,345,885.56 | -4,163,197.15 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |