福鞍股份
(603315)
| 流通市值：40.85亿 | | | 总市值：41.72亿 |
| 流通股本：3.14亿 | | | 总股本：3.20亿 |
| 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 | 234,502,220.66 | 1,237,282,509.08 | 935,099,551.36 | 560,103,638.79 |
| 营业收入 | 234,502,220.66 | 1,237,282,509.08 | 935,099,551.36 | 560,103,638.79 |
| 二、营业总成本 | 238,293,829.54 | 1,166,476,937.89 | 872,887,118.87 | 521,207,733.48 |
| 营业成本 | 203,324,089.29 | 1,013,881,258.78 | 746,574,372.88 | 439,402,403.44 |
| 税金及附加 | 1,413,880.35 | 7,975,870.44 | 6,745,925.53 | 4,135,017.94 |
| 销售费用 | 1,350,567.98 | 7,934,307.67 | 5,934,711.39 | 3,987,491.32 |
| 管理费用 | 15,745,554.66 | 71,332,145.07 | 53,828,319.93 | 34,289,291.91 |
| 研发费用 | 4,979,711.29 | 35,568,287.86 | 31,062,700.75 | 23,350,295.81 |
| 财务费用 | 11,480,025.97 | 29,785,068.07 | 28,741,088.39 | 16,043,233.06 |
| 其中:利息费用 | 11,188,613.04 | 35,314,056.43 | 27,797,267.87 | 16,437,383.47 |
| 其中:利息收入 | 319,808.3 | 1,838,769.82 | 1,098,988.98 | 608,384.75 |
| 加:投资收益 | 29,657,074.79 | 78,668,736.15 | 52,186,968.91 | 29,991,873.99 |
| 资产处置收益 | 12,549.74 | 490,449.97 | 29,093.87 | 29,093.87 |
| 资产减值损失(新) | -572,268.17 | -4,940,449.66 | -4,912,967.39 | -127,099.2 |
| 信用减值损失(新) | -1,348,189.68 | -71,290,001.86 | -25,162,817.02 | -9,381,876.4 |
| 其他收益 | 4,058,610.58 | 9,898,008.43 | 8,185,515.75 | 5,620,278.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,016,168.38 | 83,632,314.22 | 92,538,226.61 | 65,028,176.06 |
| 加:营业外收入 | 20,984.93 | 313,537.33 | 298,531.65 | 156,864.48 |
| 减:营业外支出 | 1,446.35 | 459,211.52 | 9,158,218.6 | 507,341.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,035,706.96 | 83,486,640.03 | 83,678,539.66 | 64,677,698.88 |
| 减:所得税费用 | 1,777,697.96 | -3,335,197.7 | 1,648,453.74 | 3,284,297.34 |
| 六、净利润 | 26,258,009 | 86,821,837.73 | 82,030,085.92 | 61,393,401.54 |
| 持续经营净利润 | - | 86,821,837.73 | - | 61,393,401.54 |
| 归属于母公司股东的净利润 | 26,431,199.02 | 87,545,837.38 | 83,090,690.79 | 61,525,443.25 |
| 少数股东损益 | -173,190.02 | -723,999.65 | -1,060,604.87 | -132,041.71 |
| (一)基本每股收益 | 0.08 | 0.28 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.28 | - | - |
| 九、综合收益总额 | 26,258,009 | 86,821,837.73 | 82,030,085.92 | 61,393,401.54 |
| 归属于母公司股东的综合收益总额 | 26,431,199.02 | 87,545,837.38 | 83,090,690.79 | 61,525,443.25 |
| 归属于少数股东的综合收益总额 | -173,190.02 | -723,999.65 | -1,060,604.87 | -132,041.71 |
| 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 | | |