福蓉科技
(603327)
| 流通市值：107.68亿 | | | 总市值：107.68亿 |
| 流通股本：7.68亿 | | | 总股本：7.68亿 |
| 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 | 1,732,492,597.49 | 1,042,517,416.33 | 477,849,844.54 | 1,905,944,931.65 |
| 营业收入 | 1,732,492,597.49 | 1,042,517,416.33 | 477,849,844.54 | 1,905,944,931.65 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,607,270,127.22 | 959,847,872.83 | 430,850,592.78 | 1,627,086,739.63 |
| 营业成本 | 1,516,064,795.48 | 906,418,776.55 | 404,747,284.89 | 1,517,583,773.6 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 12,633,744.57 | 7,638,102.4 | 3,809,205.32 | 13,341,742.75 |
| 销售费用 | 26,883,399.81 | 17,644,455.22 | 9,312,142.43 | 41,020,844.51 |
| 管理费用 | 29,257,744.58 | 18,672,896.01 | 8,738,514.09 | 40,469,472.99 |
| 研发费用 | 15,501,003.53 | 10,833,354.36 | 4,897,044.69 | 18,344,489.3 |
| 财务费用 | 6,929,439.25 | -1,359,711.71 | -653,598.64 | -3,673,583.52 |
| 其中:利息费用 | 14,783,932.56 | 8,510,086.18 | 4,013,602.42 | 5,198,342.91 |
| 其中:利息收入 | -3,250,029.98 | -2,336,224.64 | 1,322,710.93 | 5,289,775.15 |
| 加:公允价值变动收益 | 2,030,933.49 | 1,530,172.38 | 870,095.51 | 1,900,656.16 |
| 加:投资收益 | 2,849,135.66 | 2,088,200.63 | 633,072.11 | 2,305,215.21 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | -1,141,289.67 | -738,711.63 | -121,096.43 | -916,467.22 |
| 信用减值损失(新) | 518,472.78 | 1,514,287.95 | 3,144,870.51 | 4,646,392.31 |
| 其他收益 | 1,458,999.24 | 975,702.49 | 551,843.24 | 1,282,520.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,938,721.77 | 88,039,195.32 | 52,078,036.7 | 288,076,509.4 |
| 加:营业外收入 | 37,857,603.5 | 37,854,603.5 | 25,012,700 | 38,305,313.71 |
| 减:营业外支出 | 6.16 | - | 0 | 113,138.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 168,796,319.11 | 125,893,798.82 | 77,090,736.7 | 326,268,684.74 |
| 减:所得税费用 | 26,542,715.51 | 21,439,112.4 | 13,870,803.21 | 47,827,309.9 |
| 六、净利润 | 142,253,603.6 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 |
| 持续经营净利润 | 142,253,603.6 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 |
| 归属于母公司股东的净利润 | 142,253,603.6 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.09 | 0.41 |
| (二)稀释每股收益 | 0.19 | 0.14 | 0.09 | 0.4 |
| 九、综合收益总额 | 142,253,603.6 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 |
| 归属于母公司股东的综合收益总额 | 142,253,603.6 | 104,454,686.42 | 63,219,933.49 | 278,441,374.84 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |