法兰泰克
(603966)
| 流通市值：36.63亿 | | | 总市值：36.72亿 |
| 流通股本：3.98亿 | | | 总股本：3.99亿 |
| 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 | 407,863,182.15 | 2,129,193,384.58 | 1,416,909,396.59 | 806,185,192.42 |
| 营业收入 | 407,863,182.15 | 2,129,193,384.58 | 1,416,909,396.59 | 806,185,192.42 |
| 二、营业总成本 | 376,242,290.22 | 1,931,438,519 | 1,275,641,243.15 | 714,163,270.7 |
| 营业成本 | 296,606,227.85 | 1,574,280,956.54 | 1,022,073,993.41 | 553,020,053.53 |
| 税金及附加 | 5,391,818.84 | 17,180,659.19 | 12,540,475.49 | 8,185,279.33 |
| 销售费用 | 22,212,099.74 | 94,945,133.47 | 77,432,346.74 | 46,544,152.51 |
| 管理费用 | 21,539,020.12 | 91,043,889.92 | 70,481,436.42 | 41,693,050.34 |
| 研发费用 | 31,795,996.62 | 127,807,952.38 | 77,837,373.25 | 52,858,841.43 |
| 财务费用 | -1,302,872.95 | 26,179,927.5 | 15,275,617.84 | 11,861,893.56 |
| 其中:利息费用 | 5,372,452.08 | 25,343,124.15 | 18,383,739.51 | 11,801,595.84 |
| 其中:利息收入 | 1,605,373.33 | 8,053,148.26 | 3,652,041.95 | 2,764,650.18 |
| 加:公允价值变动收益 | 359,228.08 | -7,712,454.1 | -5,999,848.33 | -6,378,465.18 |
| 加:投资收益 | 1,794,424.33 | 5,226,579.78 | 4,671,699.33 | 3,115,873.36 |
| 资产处置收益 | -831,849.02 | -35,662.41 | 403,796.04 | 409,744.26 |
| 资产减值损失(新) | 2,349,964.98 | -4,691,589.36 | -1,598,370.46 | 1,629,594 |
| 信用减值损失(新) | -1,815,974.18 | -21,985,861.5 | -12,052,287.11 | -6,772,075.53 |
| 其他收益 | 14,326,305.12 | 34,363,306.92 | 23,998,203.41 | 16,624,724.46 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 47,802,991.25 | 202,919,184.91 | 150,691,346.32 | 100,651,317.09 |
| 加:营业外收入 | 241,576.51 | 1,167,457.37 | 900,545.16 | 882,007.47 |
| 减:营业外支出 | 97,740.78 | 1,470,175.91 | 1,386,528.54 | 111,629.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,946,826.98 | 202,616,466.37 | 150,205,362.94 | 101,421,694.57 |
| 减:所得税费用 | 12,649,742.55 | 31,756,812.35 | 25,399,689.88 | 12,608,212.08 |
| 六、净利润 | 35,297,084.43 | 170,859,654.02 | 124,805,673.06 | 88,813,482.49 |
| 持续经营净利润 | 35,297,084.43 | 170,859,654.02 | 124,805,673.06 | 88,813,482.49 |
| 归属于母公司股东的净利润 | 34,394,247.37 | 166,953,548.6 | 123,105,013.12 | 86,576,398.85 |
| 少数股东损益 | 902,837.06 | 3,906,105.42 | 1,700,659.94 | 2,237,083.64 |
| (一)基本每股收益 | 0.1 | 0.46 | 0.34 | 0.24 |
| (二)稀释每股收益 | 0.09 | 0.45 | 0.33 | 0.23 |
| 八、其他综合收益 | 8,450,690.21 | -8,853,060.51 | -1,445,452.16 | -5,209,058.08 |
| 归属于母公司股东的其他综合收益 | 8,450,690.21 | -8,853,060.51 | -1,445,452.16 | -5,209,058.08 |
| 九、综合收益总额 | 43,747,774.64 | 162,006,593.51 | 123,360,220.9 | 83,604,424.41 |
| 归属于母公司股东的综合收益总额 | 42,844,937.58 | 158,100,488.09 | 121,659,560.96 | 81,367,340.77 |
| 归属于少数股东的综合收益总额 | 902,837.06 | 3,906,105.42 | 1,700,659.94 | 2,237,083.64 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |