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法兰泰克

(603966)

  

流通市值:30.21亿  总市值:30.21亿
流通股本:3.60亿   总股本:3.60亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,445,052,408.66957,139,901.43444,156,119.711,870,397,520.49
营业收入1,445,052,408.66957,139,901.43444,156,119.711,870,397,520.49
二、营业总成本1,294,967,339.1865,214,110.23419,464,361.331,684,025,759.23
营业成本1,099,947,386.83755,129,800.86368,748,073.831,423,582,355.55
税金及附加9,695,554.355,089,125.251,292,639.8212,308,118.76
销售费用51,209,044.931,355,765.213,305,735.0653,339,021.96
管理费用53,429,459.4834,616,793.2517,200,829.7875,802,434.03
研发费用66,134,752.4332,799,082.3215,070,755.12104,771,528.42
财务费用14,551,141.116,223,543.353,846,327.7214,222,300.51
其中:利息费用17,945,703.911,025,257.395,550,547.4120,818,990.01
其中:利息收入3,594,084.812,491,743.951,364,823.39,247,039.73
加:公允价值变动收益-2,635,807.181,693,470.58943,420.468,865,060.04
加:投资收益5,275,453.133,511,416.981,406,591.827,977,097.66
资产处置收益2,347.22-287.61-287.61-233,258.85
资产减值损失(新)-447,273.42-605,197.17-161,052.28-1,290,423.85
信用减值损失(新)-5,526,786.8-5,652,637.3-2,132,476.03-14,435,114.63
其他收益9,215,233.724,536,226.243,091,344.140,450,581.03
营业利润平衡项目0000
四、营业利润155,968,236.2395,408,782.9227,839,298.84227,705,702.66
加:营业外收入2,635,329.822,491,602.711,110,837.234,958,291.46
减:营业外支出362,794.94148,895.2549,854.17575,081.3
利润总额平衡项目0000
五、利润总额158,240,771.1197,751,490.3828,900,281.9232,088,912.82
减:所得税费用17,130,168.0910,396,940.25,098,332.6927,014,390.56
六、净利润141,110,603.0287,354,550.1823,801,949.21205,074,522.26
持续经营净利润141,110,603.0287,354,550.1823,801,949.21205,074,522.26
归属于母公司股东的净利润138,647,93886,004,624.4823,526,953.51203,268,640.48
少数股东损益2,462,665.021,349,925.7274,995.71,805,881.78
(一)基本每股收益0.390.290.080.68
(二)稀释每股收益0.370.280.080.66
八、其他综合收益5,118,284.7613,631,184.951,489,519.047,712,410.88
归属于母公司股东的其他综合收益5,118,284.7613,631,184.951,489,519.047,712,410.88
九、综合收益总额146,228,887.78100,985,735.1325,291,468.24212,786,933.14
归属于母公司股东的综合收益总额143,766,222.7699,635,809.4325,016,472.54210,981,051.36
归属于少数股东的综合收益总额2,462,665.021,349,925.7274,995.71,805,881.78
公告日期2023-10-282023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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