富创精密
(688409)
| 流通市值：90.30亿 | | | 总市值：155.37亿 |
| 流通股本：1.79亿 | | | 总股本：3.08亿 |
| 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 | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 | 2,065,755,897.63 |
| 营业收入 | 2,314,895,117.07 | 1,506,301,561.67 | 701,476,021.12 | 2,065,755,897.63 |
| 二、营业总成本 | 2,161,213,718.59 | 1,424,031,555.25 | 665,495,824.85 | 2,024,835,931.96 |
| 营业成本 | 1,648,571,443.37 | 1,110,321,246.19 | 523,346,640.87 | 1,545,203,637.92 |
| 税金及附加 | 19,027,605.11 | 7,187,977.65 | 3,126,497.27 | 9,344,885.64 |
| 销售费用 | 42,561,014.52 | 26,709,049 | 11,868,990.06 | 36,610,711.72 |
| 管理费用 | 264,713,672.26 | 164,258,404.74 | 74,563,747.91 | 220,784,683.29 |
| 研发费用 | 157,440,001.42 | 102,608,172.09 | 47,047,391.14 | 206,016,264.75 |
| 财务费用 | 28,899,981.91 | 12,946,705.58 | 5,542,557.6 | 6,875,748.64 |
| 其中:利息费用 | 45,623,445.4 | 25,091,972.35 | 11,476,239.75 | 24,959,371.8 |
| 其中:利息收入 | 23,404,349.63 | 10,835,208.76 | 5,553,840.18 | 19,521,186.22 |
| 加:公允价值变动收益 | - | - | 1,195,644.45 | 41,627,288.9 |
| 加:投资收益 | 3,048,421.42 | 5,808,051.89 | 2,142,306.63 | 38,841,585.9 |
| 资产处置收益 | 432,359.64 | -411,174.82 | -175,401.52 | 41,866.32 |
| 资产减值损失(新) | -46,026,334.68 | -24,464,984.57 | -7,773,352.06 | -24,315,231 |
| 信用减值损失(新) | -14,354,638.6 | -11,829,630.82 | -6,293,754.14 | -7,516,045.38 |
| 其他收益 | 115,095,082.49 | 86,590,767.57 | 42,139,564.19 | 111,145,991.43 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 211,876,288.75 | 137,963,035.67 | 67,215,203.83 | 200,745,421.84 |
| 加:营业外收入 | 286,412.67 | 261,085.59 | 124,556.88 | 8,518,134.3 |
| 减:营业外支出 | 10,794,636.24 | 6,753,367.68 | 264,574.98 | 12,857,906.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,368,065.18 | 131,470,753.58 | 67,075,185.73 | 196,405,649.51 |
| 减:所得税费用 | 36,593,296.35 | 27,260,700.22 | 16,248,608.65 | 28,439,888.15 |
| 六、净利润 | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 | 167,965,761.36 |
| 持续经营净利润 | 164,774,768.83 | 104,210,053.36 | 50,826,577.08 | 167,965,761.36 |
| 归属于母公司股东的净利润 | 189,732,352.52 | 121,800,794.37 | 60,429,613.63 | 168,687,890.83 |
| 少数股东损益 | -24,957,583.69 | -17,590,741.01 | -9,603,036.55 | -722,129.47 |
| (一)基本每股收益 | 0.76 | 0.55 | 0.29 | 0.81 |
| (二)稀释每股收益 | 0.76 | 0.55 | 0.29 | 0.81 |
| 八、其他综合收益 | -3,574,273.33 | 1,235,207.91 | -33,693.04 | -1,780,455.68 |
| 归属于母公司股东的其他综合收益 | -3,574,273.33 | 1,235,207.91 | -33,693.04 | -1,780,455.68 |
| 九、综合收益总额 | 161,200,495.5 | 105,445,261.27 | 50,792,884.04 | 166,185,305.68 |
| 归属于母公司股东的综合收益总额 | 186,158,079.19 | 123,036,002.28 | 60,395,920.59 | 166,907,435.15 |
| 归属于少数股东的综合收益总额 | -24,957,583.69 | -17,590,741.01 | -9,603,036.55 | -722,129.47 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |