菲沃泰
(688371)
| 流通市值：19.42亿 | | | 总市值：51.33亿 |
| 流通股本：1.27亿 | | | 总股本：3.35亿 |
| 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 | 346,215,263.52 | 213,911,602.22 | 92,913,492.03 | 308,905,983.79 |
| 营业收入 | 346,215,263.52 | 213,911,602.22 | 92,913,492.03 | 308,905,983.79 |
| 二、营业总成本 | 321,129,107.44 | 202,074,616.68 | 91,419,302.35 | 397,658,479.45 |
| 营业成本 | 164,981,967.86 | 101,068,952.69 | 41,861,103.98 | 161,702,837.25 |
| 税金及附加 | 4,411,427.2 | 2,105,165.32 | 1,049,923.33 | 1,399,816.93 |
| 销售费用 | 18,319,819.67 | 13,022,060.78 | 6,245,128.51 | 27,751,214.59 |
| 管理费用 | 71,604,305.08 | 47,417,785.88 | 22,638,950.49 | 128,415,644.48 |
| 研发费用 | 63,841,655.47 | 40,895,339.62 | 21,237,594.64 | 85,870,515.3 |
| 财务费用 | -2,030,067.84 | -2,434,687.61 | -1,613,398.6 | -7,481,549.1 |
| 其中:利息费用 | 412,027.51 | 120,213.65 | 50,004.44 | 329,377.69 |
| 其中:利息收入 | 2,314,515.11 | 1,133,124.16 | 549,794.55 | 4,697,343.26 |
| 加:公允价值变动收益 | 5,327,030.78 | 3,700,549.29 | -1,700,297.11 | 3,599,059.53 |
| 加:投资收益 | 4,589,941.94 | 3,417,556.88 | 5,144,583.88 | 29,649,359 |
| 资产处置收益 | 701,301.43 | - | -9,037.63 | -17,160.73 |
| 资产减值损失(新) | 97,722.4 | 97,722.4 | - | -355,239.62 |
| 信用减值损失(新) | -2,261,686.52 | -1,180,606.79 | -871,606.49 | 680,410.33 |
| 其他收益 | 1,959,112.57 | 1,303,309.57 | 1,281,862.33 | 2,603,438.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,499,578.68 | 19,175,516.89 | 5,339,694.66 | -52,592,628.2 |
| 加:营业外收入 | 72,146.56 | 44,479.24 | 24,608.27 | 5,189,436.78 |
| 减:营业外支出 | 1,632,511.19 | 540,273.64 | 900 | 1,959,935.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,939,214.05 | 18,679,722.49 | 5,363,402.93 | -49,363,126.9 |
| 减:所得税费用 | 6,717,714.25 | 3,167,079.14 | 103,628.53 | -7,810,722.17 |
| 六、净利润 | 27,221,499.8 | 15,512,643.35 | 5,259,774.4 | -41,552,404.73 |
| 持续经营净利润 | 27,221,499.8 | 15,512,643.35 | 5,259,774.4 | -41,552,404.73 |
| 归属于母公司股东的净利润 | 27,221,499.8 | 15,512,643.35 | 5,259,774.4 | -41,552,404.73 |
| (一)基本每股收益 | 0.08 | 0.05 | 0.02 | -0.12 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.02 | -0.12 |
| 八、其他综合收益 | 47,823.69 | -32,085.18 | -8,778.88 | 11,183.51 |
| 归属于母公司股东的其他综合收益 | 47,823.69 | -32,085.18 | -8,778.88 | 11,183.51 |
| 九、综合收益总额 | 27,269,323.49 | 15,480,558.17 | 5,250,995.52 | -41,541,221.22 |
| 归属于母公司股东的综合收益总额 | 27,269,323.49 | 15,480,558.17 | 5,250,995.52 | -41,541,221.22 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |