当前位置:首页 - 行情中心 - 福蓉科技(603327) - 财务分析 - 利润表

福蓉科技

(603327)

  

流通市值:91.37亿  总市值:91.37亿
流通股本:9.97亿   总股本:9.97亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入560,613,581.272,395,803,808.781,732,492,597.491,042,517,416.33
营业收入560,613,581.272,395,803,808.781,732,492,597.491,042,517,416.33
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539,850,110.182,252,907,081.31,607,270,127.22959,847,872.83
营业成本509,506,218.062,126,195,046.881,516,064,795.48906,418,776.55
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3,934,363.2917,319,869.4712,633,744.577,638,102.4
销售费用8,049,746.2836,382,672.6326,883,399.8117,644,455.22
管理费用11,261,416.6945,438,337.7529,257,744.5818,672,896.01
研发费用5,085,007.0421,734,734.9315,501,003.5310,833,354.36
财务费用2,013,358.825,836,419.646,929,439.25-1,359,711.71
其中:利息费用5,655,833.2620,686,320.2514,783,932.568,510,086.18
其中:利息收入-819,269.193,786,058.9-3,250,029.98-2,336,224.64
加:公允价值变动收益881,375.292,610,300.52,030,933.491,530,172.38
加:投资收益166,413.133,861,364.932,849,135.662,088,200.63
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)254,231.02-4,164,318.57-1,141,289.67-738,711.63
信用减值损失(新)-429,111.75-2,646,737.76518,472.781,514,287.95
其他收益3,174,795.083,478,611.81,458,999.24975,702.49
营业利润平衡项目0000
四、营业利润24,811,173.86146,035,948.38130,938,721.7788,039,195.32
加:营业外收入41,555.8537,857,568.637,857,603.537,854,603.5
减:营业外支出1,337.666.166.16-
利润总额平衡项目0000
五、利润总额24,851,392.05183,893,510.82168,796,319.11125,893,798.82
减:所得税费用4,229,759.2724,214,409.226,542,715.5121,439,112.4
六、净利润20,621,632.78159,679,101.62142,253,603.6104,454,686.42
持续经营净利润20,621,632.78159,679,101.62142,253,603.6104,454,686.42
归属于母公司股东的净利润20,621,632.78159,679,101.62142,253,603.6104,454,686.42
(一)基本每股收益0.030.210.190.14
(二)稀释每股收益0.030.210.190.14
九、综合收益总额20,621,632.78159,679,101.62142,253,603.6104,454,686.42
归属于母公司股东的综合收益总额20,621,632.78159,679,101.62142,253,603.6104,454,686.42
归属于少数股东的综合收益总额--0-
公告日期2025-04-252025-04-252024-10-302024-08-22
审计意见(境内)标准无保留意见
TOP↑