福龙马
(603686)
| 流通市值：54.38亿 | | | 总市值：54.38亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 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 | 1,164,229,476.95 | 5,039,835,114.98 | 3,790,961,214.3 | 2,460,804,809.21 |
| 营业收入 | 1,164,229,476.95 | 5,039,835,114.98 | 3,790,961,214.3 | 2,460,804,809.21 |
| 二、营业总成本 | 1,048,552,248.93 | 4,637,861,532.2 | 3,497,559,422.63 | 2,265,867,075.68 |
| 营业成本 | 902,101,552.43 | 3,952,978,209.12 | 3,013,345,522.81 | 1,944,604,449.08 |
| 税金及附加 | 6,575,923.95 | 26,020,975.75 | 19,116,474.3 | 12,987,321.34 |
| 销售费用 | 40,940,997.42 | 214,099,611.98 | 147,187,113.64 | 98,665,532.69 |
| 管理费用 | 81,570,392.25 | 369,882,689.27 | 267,741,547.19 | 174,431,735.02 |
| 研发费用 | 13,849,334.17 | 66,535,424.78 | 47,215,649.11 | 35,734,984.4 |
| 财务费用 | 3,514,048.71 | 8,344,621.3 | 2,953,115.58 | -556,946.85 |
| 其中:利息费用 | 6,026,882.17 | 24,367,740.08 | 15,972,377.18 | 8,888,247.37 |
| 其中:利息收入 | 2,955,168.27 | 17,044,228.6 | 13,938,896.48 | 9,886,516.24 |
| 加:公允价值变动收益 | 826,746.77 | 683,767.12 | - | - |
| 加:投资收益 | 613,200.77 | 681,000.01 | 389,946.69 | 389,946.69 |
| 资产处置收益 | -1,141,208.37 | -5,115,356.28 | -4,360,847.34 | -5,160,230.84 |
| 资产减值损失(新) | -18,428,207.66 | -43,438,557.7 | -18,681,735.78 | -4,639,061.35 |
| 信用减值损失(新) | 6,430,505.54 | -99,831,165.25 | -55,091,910.06 | -23,375,844.8 |
| 其他收益 | 5,009,813.96 | 31,471,952.22 | 14,910,753.4 | 12,238,108.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,988,079.03 | 286,425,222.9 | 230,567,998.58 | 174,390,651.83 |
| 加:营业外收入 | 962,683.44 | 3,013,512.13 | 2,287,502.84 | 1,949,388.56 |
| 减:营业外支出 | 2,122,928.87 | 12,659,650.18 | 4,076,664.67 | 2,951,260.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,827,833.6 | 276,779,084.85 | 228,778,836.75 | 173,388,780.31 |
| 减:所得税费用 | 25,763,441.43 | 79,221,535.84 | 62,358,840.43 | 45,039,920.54 |
| 六、净利润 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 | 128,348,859.77 |
| 持续经营净利润 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 | 128,348,859.77 |
| 归属于母公司股东的净利润 | 63,490,270.99 | 145,443,767.61 | 115,389,096.18 | 94,620,166.04 |
| 少数股东损益 | 18,574,121.18 | 52,113,781.4 | 51,030,900.14 | 33,728,693.73 |
| (一)基本每股收益 | 0.15 | 0.35 | 0.28 | 0.23 |
| (二)稀释每股收益 | 0.15 | 0.35 | 0.28 | 0.23 |
| 九、综合收益总额 | 82,064,392.17 | 197,557,549.01 | 166,419,996.32 | 128,348,859.77 |
| 归属于母公司股东的综合收益总额 | 63,490,270.99 | 145,443,767.61 | 115,389,096.18 | 94,620,166.04 |
| 归属于少数股东的综合收益总额 | 18,574,121.18 | 52,113,781.4 | 51,030,900.14 | 33,728,693.73 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |