富士达
(835640)
| 流通市值：53.50亿 | | | 总市值：55.62亿 |
| 流通股本：1.81亿 | | | 总股本：1.88亿 |
| 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 | 189,788,487.97 | 762,797,542.26 | 558,665,461.56 | 378,592,326.92 |
| 营业收入 | 189,788,487.97 | 762,797,542.26 | 558,665,461.56 | 378,592,326.92 |
| 二、营业总成本 | 162,114,031.05 | 694,589,275.95 | 502,374,379.99 | 335,488,319.32 |
| 营业成本 | 120,641,494.3 | 513,397,197.07 | 374,676,576.1 | 249,517,378.1 |
| 税金及附加 | 2,450,522.41 | 9,469,137.29 | 6,991,357.65 | 4,546,300.45 |
| 销售费用 | 5,203,982.47 | 19,852,561.79 | 12,955,743.09 | 8,696,387.17 |
| 管理费用 | 18,050,090.01 | 63,986,495.21 | 43,163,238.94 | 29,337,609.69 |
| 研发费用 | 15,485,699.08 | 86,390,653.7 | 63,439,040.13 | 42,927,052.37 |
| 财务费用 | 282,242.78 | 1,493,230.89 | 1,148,424.08 | 463,591.54 |
| 其中:利息费用 | 414,392.47 | 1,926,875.99 | 1,490,997.89 | 894,200.71 |
| 其中:利息收入 | 220,776.98 | 629,962.45 | 534,325.89 | 443,025.12 |
| 加:投资收益 | 3,249.51 | 589,853 | 338,439.37 | 538,210.61 |
| 资产处置收益 | - | -142,808.59 | -50,076.95 | -40,942.68 |
| 资产减值损失(新) | -232,518.02 | -3,621,100.52 | -956,543.29 | -900,597.52 |
| 信用减值损失(新) | -16,448,905.68 | -23,394,320 | -21,483,325.69 | -6,700,905.8 |
| 其他收益 | 2,936,470.24 | 13,349,049.14 | 8,857,800.6 | 6,212,570.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,932,752.97 | 54,988,939.34 | 42,997,375.61 | 42,212,342.32 |
| 加:营业外收入 | 10,135.54 | 262,891.68 | 143,255.23 | 125,867.88 |
| 减:营业外支出 | 15,860.72 | 326,003.65 | 204,419.27 | 75,866.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,927,027.79 | 54,925,827.37 | 42,936,211.57 | 42,262,343.92 |
| 减:所得税费用 | -375,770.47 | -4,087,525.67 | -1,125,748.97 | 2,048,640.44 |
| 六、净利润 | 14,302,798.26 | 59,013,353.04 | 44,061,960.54 | 40,213,703.48 |
| 持续经营净利润 | 14,302,798.26 | 59,013,353.04 | 44,061,960.54 | 40,213,703.48 |
| 归属于母公司股东的净利润 | 12,370,621.18 | 51,126,712.39 | 35,992,194.25 | 33,643,969.66 |
| 少数股东损益 | 1,932,177.08 | 7,886,640.65 | 8,069,766.29 | 6,569,733.82 |
| (一)基本每股收益 | 0.07 | 0.27 | 0.19 | 0.18 |
| (二)稀释每股收益 | 0.07 | 0.27 | 0.19 | 0.18 |
| 八、其他综合收益 | 0 | - | -11,863.62 | 26,797.38 |
| 归属于母公司股东的其他综合收益 | 0 | - | -11,863.62 | 26,797.38 |
| 九、综合收益总额 | 14,302,798.26 | 59,013,353.04 | 44,050,096.92 | 40,240,500.86 |
| 归属于母公司股东的综合收益总额 | 12,370,621.18 | 51,126,712.39 | 35,980,330.63 | 33,670,767.04 |
| 归属于少数股东的综合收益总额 | 1,932,177.08 | 7,886,640.65 | 8,069,766.29 | 6,569,733.82 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |