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福蓉科技

(603327)

  

流通市值:96.86亿  总市值:96.86亿
流通股本:9.97亿   总股本:9.97亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,179,394,973.73560,613,581.272,395,803,808.781,732,492,597.49
  营业收入1,179,394,973.73560,613,581.272,395,803,808.781,732,492,597.49
  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1,131,014,231.71539,850,110.182,252,907,081.31,607,270,127.22
  营业成本1,060,231,877.29509,506,218.062,126,195,046.881,516,064,795.48
  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7,989,193.163,934,363.2917,319,869.4712,633,744.57
  销售费用16,376,910.758,049,746.2836,382,672.6326,883,399.81
  管理费用22,192,495.6311,261,416.6945,438,337.7529,257,744.58
  研发费用16,421,002.185,085,007.0421,734,734.9315,501,003.53
  财务费用7,802,752.72,013,358.825,836,419.646,929,439.25
  其中:利息费用12,041,098.365,655,833.2620,686,320.2514,783,932.56
  其中:利息收入-1,351,631.5-819,269.193,786,058.9-3,250,029.98
三、其他经营收益
  加:公允价值变动收益1,536,744.39881,375.292,610,300.52,030,933.49
  加:投资收益787,586.21166,413.133,861,364.932,849,135.66
  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)686,189.72254,231.02-4,164,318.57-1,141,289.67
  信用减值损失(新)-3,739,399.84-429,111.75-2,646,737.76518,472.78
  其他收益3,939,794.683,174,795.083,478,611.81,458,999.24
四、营业利润51,591,657.1824,811,173.86146,035,948.38130,938,721.77
  加:营业外收入88,655.8541,555.8537,857,568.637,857,603.5
  减:营业外支出17,033.911,337.666.166.16
五、利润总额51,663,279.1224,851,392.05183,893,510.82168,796,319.11
  减:所得税费用10,198,283.284,229,759.2724,214,409.226,542,715.51
六、净利润41,464,995.8420,621,632.78159,679,101.62142,253,603.6
(一)按经营持续性分类
  持续经营净利润41,464,995.8420,621,632.78159,679,101.62142,253,603.6
(二)按所有权归属分类
  归属于母公司股东的净利润41,464,995.8420,621,632.78159,679,101.62142,253,603.6
  扣除非经常损益后的净利润35,798,172.3516,803,479.34121,091,667.41107,306,158.63
七、每股收益
  (一)基本每股收益0.040.030.210.19
  (二)稀释每股收益0.040.030.210.19
九、综合收益总额41,464,995.8420,621,632.78159,679,101.62142,253,603.6
  归属于母公司股东的综合收益总额41,464,995.8420,621,632.78159,679,101.62142,253,603.6
  归属于少数股东的综合收益总额---0
公告日期2025-08-272025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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