福莱蒽特
(605566)
| 流通市值：11.61亿 | | | 总市值：24.85亿 |
| 流通股本：6228.80万 | | | 总股本：1.33亿 |
| 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 | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 | 916,446,366.88 |
| 营业收入 | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 | 916,446,366.88 |
| 二、营业总成本 | 698,576,908.19 | 481,411,482.64 | 204,682,474.36 | 848,426,128.01 |
| 营业成本 | 631,442,046.88 | 438,343,894.15 | 185,216,118.56 | 770,040,376.14 |
| 税金及附加 | 4,579,527.31 | 2,800,901.75 | 1,567,494.33 | 7,466,762.54 |
| 销售费用 | 23,418,222.56 | 14,387,270.14 | 5,554,492.7 | 29,388,068.59 |
| 管理费用 | 28,062,281.11 | 18,715,729.84 | 9,669,791.12 | 31,191,930.91 |
| 研发费用 | 31,303,362.69 | 21,307,280.42 | 10,236,103.09 | 35,999,689.26 |
| 财务费用 | -20,228,532.36 | -14,143,593.66 | -7,561,525.44 | -25,660,699.43 |
| 其中:利息费用 | - | - | - | 5,802,612.07 |
| 其中:利息收入 | - | - | - | 32,097,515.52 |
| 加:投资收益 | -79,849.79 | -244,552.09 | -114,893.27 | -508,688.58 |
| 资产处置收益 | 457,801.61 | 457,801.61 | 419,149.89 | -21,779.76 |
| 资产减值损失(新) | -9,010,941.1 | -2,956,062.56 | 204,492.47 | -37,138,118.42 |
| 信用减值损失(新) | -5,522,651.39 | -6,370,385.04 | -3,300,554.59 | -8,716,435.84 |
| 其他收益 | 8,462,614.28 | 7,761,944.47 | 3,727,328.61 | 4,888,956.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,948,780.73 | 25,902,386.88 | 15,580,466.91 | 26,524,173.11 |
| 加:营业外收入 | 122,000.2 | 120,728.15 | 103,188.42 | 310,038.2 |
| 减:营业外支出 | 106,838.12 | 106,446.9 | 100,309.1 | 310,198 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,963,942.81 | 25,916,668.13 | 15,583,346.23 | 26,524,013.31 |
| 减:所得税费用 | 6,779,409.42 | 5,633,253.89 | 3,824,445.47 | 11,277,048.19 |
| 六、净利润 | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 | 15,246,965.12 |
| 持续经营净利润 | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 | 15,246,965.12 |
| 归属于母公司股东的净利润 | 34,488,536.2 | 26,906,160.17 | 15,103,617.9 | 28,773,711.72 |
| 少数股东损益 | -10,304,002.81 | -6,622,745.93 | -3,344,717.14 | -13,526,746.6 |
| (一)基本每股收益 | 0.26 | 0.2 | 0.11 | 0.22 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.11 | 0.22 |
| 八、其他综合收益 | -588,483.43 | 316,606.02 | 86,035.55 | 752,374.89 |
| 归属于母公司股东的其他综合收益 | -588,483.43 | 316,606.02 | 86,035.55 | 752,374.89 |
| 九、综合收益总额 | 23,596,049.96 | 20,600,020.26 | 11,844,936.31 | 15,999,340.01 |
| 归属于母公司股东的综合收益总额 | 33,900,052.77 | 27,222,766.19 | 15,189,653.45 | 29,526,086.61 |
| 归属于少数股东的综合收益总额 | -10,304,002.81 | -6,622,745.93 | -3,344,717.14 | -13,526,746.6 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |