福莱新材
(605488)
| 流通市值：95.15亿 | | | 总市值：96.75亿 |
| 流通股本：1.98亿 | | | 总股本：2.02亿 |
| 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 | 603,030,423.59 | 2,540,571,700.16 | 1,775,510,144.1 | 1,156,325,421.52 |
| 营业收入 | 603,030,423.59 | 2,540,571,700.16 | 1,775,510,144.1 | 1,156,325,421.52 |
| 二、营业总成本 | 578,000,887.35 | 2,489,950,853.63 | 1,722,827,534.22 | 1,103,022,285.53 |
| 营业成本 | 506,604,173.28 | 2,200,532,569.92 | 1,509,046,696.49 | 966,263,431.12 |
| 税金及附加 | 2,343,767.42 | 10,329,472.01 | 7,026,822.67 | 4,079,214.67 |
| 销售费用 | 14,715,713.25 | 60,613,061.31 | 43,575,670.27 | 26,963,071.26 |
| 管理费用 | 27,485,657.74 | 109,324,495.8 | 76,189,362.15 | 50,221,594.24 |
| 研发费用 | 22,306,995.71 | 92,784,684.98 | 72,978,228.14 | 48,466,932.95 |
| 财务费用 | 4,544,579.95 | 16,366,569.61 | 14,010,754.5 | 7,028,041.29 |
| 其中:利息费用 | 5,476,196.24 | 22,279,455.97 | 17,433,331.19 | 11,035,282.53 |
| 其中:利息收入 | 504,979.06 | 4,375,517.53 | 3,766,202.7 | 3,280,272.98 |
| 加:公允价值变动收益 | 1,266,483.93 | -1,636,741.22 | 224,208.87 | -643,824.3 |
| 加:投资收益 | -533,679.57 | -1,580,958.26 | 545,685.28 | 524,174.79 |
| 资产处置收益 | -120,578.85 | 102,089,898.16 | 147,080.86 | - |
| 资产减值损失(新) | -361,463.24 | -8,903,192.84 | -3,478,417.39 | -2,882,001.07 |
| 信用减值损失(新) | 4,178,456.62 | -9,684,692.07 | -3,382,220.38 | -1,992,754.72 |
| 其他收益 | 6,130,535.74 | 18,240,829.29 | 15,824,304.46 | 13,827,122.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,589,290.87 | 149,145,989.59 | 62,563,251.58 | 62,135,853.5 |
| 加:营业外收入 | 23,057.37 | 911,911.69 | 787,415.45 | 724,451.4 |
| 减:营业外支出 | 61,758.54 | 554,648.51 | 412,076.33 | 96,768.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,550,589.7 | 149,503,252.77 | 62,938,590.7 | 62,763,536.43 |
| 减:所得税费用 | 801,253.35 | 27,642,074.8 | -2,739,650.71 | -845,107.25 |
| 六、净利润 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 |
| 持续经营净利润 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 |
| 归属于母公司股东的净利润 | 34,881,861.17 | 139,186,759.48 | 70,090,629.73 | 63,333,550.24 |
| 少数股东损益 | -132,524.82 | -17,325,581.51 | -4,412,388.32 | 275,093.44 |
| (一)基本每股收益 | 0.18 | 0.75 | 0.39 | 0.35 |
| (二)稀释每股收益 | 0.18 | 0.72 | 0.37 | 0.33 |
| 九、综合收益总额 | 34,749,336.35 | 121,861,177.97 | 65,678,241.41 | 63,608,643.68 |
| 归属于母公司股东的综合收益总额 | 34,881,861.17 | 139,186,759.48 | 70,090,629.73 | 63,333,550.24 |
| 归属于少数股东的综合收益总额 | -132,524.82 | -17,325,581.51 | -4,412,388.32 | 275,093.44 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |