福莱新材
(605488)
| 流通市值：64.00亿 | | | 总市值：65.13亿 |
| 流通股本：1.91亿 | | | 总股本：1.95亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,775,510,144.1 | 1,156,325,421.52 | 558,914,352.3 | 2,130,838,826.23 |
| 营业收入 | 1,775,510,144.1 | 1,156,325,421.52 | 558,914,352.3 | 2,130,838,826.23 |
| 二、营业总成本 | 1,722,827,534.22 | 1,103,022,285.53 | 536,412,645.87 | 2,090,128,109.64 |
| 营业成本 | 1,509,046,696.49 | 966,263,431.12 | 468,471,479.06 | 1,844,550,521.76 |
| 税金及附加 | 7,026,822.67 | 4,079,214.67 | 2,007,524.5 | 9,155,200.34 |
| 销售费用 | 43,575,670.27 | 26,963,071.26 | 13,403,398.77 | 54,897,999.18 |
| 管理费用 | 76,189,362.15 | 50,221,594.24 | 25,614,749.82 | 85,272,368.98 |
| 研发费用 | 72,978,228.14 | 48,466,932.95 | 24,080,606.31 | 92,498,279.38 |
| 财务费用 | 14,010,754.5 | 7,028,041.29 | 2,834,887.41 | 3,753,740 |
| 其中:利息费用 | 17,433,331.19 | 11,035,282.53 | 5,204,268.36 | 15,294,948.61 |
| 其中:利息收入 | 3,766,202.7 | 3,280,272.98 | 2,216,945.47 | 10,251,901.85 |
| 加:公允价值变动收益 | 224,208.87 | -643,824.3 | -854,017.46 | 127,716.14 |
| 加:投资收益 | 545,685.28 | 524,174.79 | 531,378.16 | 1,130,829.56 |
| 资产处置收益 | 147,080.86 | - | - | 97,438.89 |
| 资产减值损失(新) | -3,478,417.39 | -2,882,001.07 | -2,082,539.22 | -4,028,716.17 |
| 信用减值损失(新) | -3,382,220.38 | -1,992,754.72 | 225,026.93 | -4,916,265.39 |
| 其他收益 | 15,824,304.46 | 13,827,122.81 | 8,792,676.9 | 32,351,377.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,563,251.58 | 62,135,853.5 | 29,114,231.74 | 65,473,097.55 |
| 加:营业外收入 | 787,415.45 | 724,451.4 | 687,520.32 | 901,678.3 |
| 减:营业外支出 | 412,076.33 | 96,768.47 | 16,650.63 | 562,693.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,938,590.7 | 62,763,536.43 | 29,785,101.43 | 65,812,082.21 |
| 减:所得税费用 | -2,739,650.71 | -845,107.25 | -494,960.44 | -2,825,228.15 |
| 六、净利润 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 |
| 持续经营净利润 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 |
| 归属于母公司股东的净利润 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 | 70,146,179.35 |
| 少数股东损益 | -4,412,388.32 | 275,093.44 | 747,478.16 | -1,508,868.99 |
| (一)基本每股收益 | 0.39 | 0.35 | 0.17 | 0.4 |
| (二)稀释每股收益 | 0.37 | 0.33 | 0.16 | 0.39 |
| 九、综合收益总额 | 65,678,241.41 | 63,608,643.68 | 30,280,061.87 | 68,637,310.36 |
| 归属于母公司股东的综合收益总额 | 70,090,629.73 | 63,333,550.24 | 29,532,583.71 | 70,146,179.35 |
| 归属于少数股东的综合收益总额 | -4,412,388.32 | 275,093.44 | 747,478.16 | -1,508,868.99 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |