福莱蒽特
(605566)
| 流通市值：25.40亿 | | | 总市值：25.40亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 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 | 180,798,977.74 | 965,007,123.96 | 735,218,715.31 | 508,665,123.13 |
| 营业收入 | 180,798,977.74 | 965,007,123.96 | 735,218,715.31 | 508,665,123.13 |
| 二、营业总成本 | 163,905,872.56 | 921,227,171.7 | 698,576,908.19 | 481,411,482.64 |
| 营业成本 | 148,086,078.02 | 827,482,993.04 | 631,442,046.88 | 438,343,894.15 |
| 税金及附加 | 1,689,937.33 | 6,990,778.21 | 4,579,527.31 | 2,800,901.75 |
| 销售费用 | 5,070,758.75 | 33,201,393.37 | 23,418,222.56 | 14,387,270.14 |
| 管理费用 | 8,169,971.03 | 37,590,124.05 | 28,062,281.11 | 18,715,729.84 |
| 研发费用 | 7,578,148.34 | 41,613,242.46 | 31,303,362.69 | 21,307,280.42 |
| 财务费用 | -6,689,020.91 | -25,651,359.43 | -20,228,532.36 | -14,143,593.66 |
| 其中:利息费用 | - | 4,030,839.98 | - | - |
| 其中:利息收入 | - | 29,895,579.13 | - | - |
| 加:投资收益 | 229,888.8 | -1,598,008.79 | -79,849.79 | -244,552.09 |
| 资产处置收益 | 281,867.27 | 1,198,925.81 | 457,801.61 | 457,801.61 |
| 资产减值损失(新) | -1,212,730.04 | -45,497,577.88 | -9,010,941.1 | -2,956,062.56 |
| 信用减值损失(新) | -2,258,725.21 | 382,864.4 | -5,522,651.39 | -6,370,385.04 |
| 其他收益 | 1,682,557.2 | 11,533,270.6 | 8,462,614.28 | 7,761,944.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,615,963.2 | 9,799,426.4 | 30,948,780.73 | 25,902,386.88 |
| 加:营业外收入 | 39,204.5 | 1,234,781.77 | 122,000.2 | 120,728.15 |
| 减:营业外支出 | 248,663.87 | 1,728,615.61 | 106,838.12 | 106,446.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,406,503.83 | 9,305,592.56 | 30,963,942.81 | 25,916,668.13 |
| 减:所得税费用 | 2,537,269.08 | 11,489,509.63 | 6,779,409.42 | 5,633,253.89 |
| 六、净利润 | 12,869,234.75 | -2,183,917.07 | 24,184,533.39 | 20,283,414.24 |
| 持续经营净利润 | 12,869,234.75 | -2,183,917.07 | 24,184,533.39 | 20,283,414.24 |
| 归属于母公司股东的净利润 | 13,725,410.68 | 22,018,401.91 | 34,488,536.2 | 26,906,160.17 |
| 少数股东损益 | -856,175.93 | -24,202,318.98 | -10,304,002.81 | -6,622,745.93 |
| (一)基本每股收益 | 0.1 | 0.17 | 0.26 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.17 | 0.26 | 0.2 |
| 八、其他综合收益 | -82,187.7 | 822,099.95 | -588,483.43 | 316,606.02 |
| 归属于母公司股东的其他综合收益 | -82,187.7 | 822,099.95 | -588,483.43 | 316,606.02 |
| 九、综合收益总额 | 12,787,047.05 | -1,361,817.12 | 23,596,049.96 | 20,600,020.26 |
| 归属于母公司股东的综合收益总额 | 13,643,222.98 | 22,840,501.86 | 33,900,052.77 | 27,222,766.19 |
| 归属于少数股东的综合收益总额 | -856,175.93 | -24,202,318.98 | -10,304,002.81 | -6,622,745.93 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |