富士达
(835640)
| 流通市值：58.81亿 | | | 总市值：62.89亿 |
| 流通股本：1.76亿 | | | 总股本：1.88亿 |
| 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 | 558,665,461.56 | 378,592,326.92 | 191,784,754.75 | 815,144,377.6 |
| 营业收入 | 558,665,461.56 | 378,592,326.92 | 191,784,754.75 | 815,144,377.6 |
| 二、营业总成本 | 502,374,379.99 | 335,488,319.32 | 167,513,945.46 | 659,463,122.35 |
| 营业成本 | 374,676,576.1 | 249,517,378.1 | 125,371,932.64 | 476,801,145.15 |
| 税金及附加 | 6,991,357.65 | 4,546,300.45 | 2,438,898.13 | 10,257,454.47 |
| 销售费用 | 12,955,743.09 | 8,696,387.17 | 3,526,431.98 | 22,473,763.03 |
| 管理费用 | 43,163,238.94 | 29,337,609.69 | 14,519,882.84 | 75,505,105.96 |
| 研发费用 | 63,439,040.13 | 42,927,052.37 | 21,334,606.94 | 72,984,751 |
| 财务费用 | 1,148,424.08 | 463,591.54 | 322,192.93 | 1,440,902.74 |
| 其中:利息费用 | 1,490,997.89 | 894,200.71 | 600,342.3 | 2,064,007.83 |
| 其中:利息收入 | 534,325.89 | 443,025.12 | 334,826.04 | 1,071,931.4 |
| 加:公允价值变动收益 | - | - | - | 100,247.94 |
| 加:投资收益 | 338,439.37 | 538,210.61 | 244,774.91 | -1,174,215.78 |
| 资产处置收益 | -50,076.95 | -40,942.68 | -48,196.32 | -11,840.35 |
| 资产减值损失(新) | -956,543.29 | -900,597.52 | 25,208.47 | -2,662,191.52 |
| 信用减值损失(新) | -21,483,325.69 | -6,700,905.8 | -11,149,312.23 | -7,480,898.54 |
| 其他收益 | 8,857,800.6 | 6,212,570.11 | 2,933,768.45 | 19,125,967.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,997,375.61 | 42,212,342.32 | 16,277,052.57 | 163,578,324.08 |
| 加:营业外收入 | 143,255.23 | 125,867.88 | 95,415.4 | 5,940.53 |
| 减:营业外支出 | 204,419.27 | 75,866.28 | 13,344.76 | 125,116.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,936,211.57 | 42,262,343.92 | 16,359,123.21 | 163,459,148.07 |
| 减:所得税费用 | -1,125,748.97 | 2,048,640.44 | 101,775.57 | 8,029,797.16 |
| 六、净利润 | 44,061,960.54 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 |
| 持续经营净利润 | 44,061,960.54 | 40,213,703.48 | 16,257,347.64 | 155,429,350.91 |
| 归属于母公司股东的净利润 | 35,992,194.25 | 33,643,969.66 | 13,255,613.58 | 146,172,229.54 |
| 少数股东损益 | 8,069,766.29 | 6,569,733.82 | 3,001,734.06 | 9,257,121.37 |
| (一)基本每股收益 | 0.19 | 0.18 | 0.07 | 0.78 |
| (二)稀释每股收益 | 0.19 | 0.18 | 0.07 | 0.78 |
| 八、其他综合收益 | -11,863.62 | 26,797.38 | 11,659.98 | 145,464.19 |
| 归属于母公司股东的其他综合收益 | -11,863.62 | 26,797.38 | 11,659.98 | 145,464.19 |
| 九、综合收益总额 | 44,050,096.92 | 40,240,500.86 | 16,269,007.62 | 155,574,815.1 |
| 归属于母公司股东的综合收益总额 | 35,980,330.63 | 33,670,767.04 | 13,267,273.56 | 146,317,693.73 |
| 归属于少数股东的综合收益总额 | 8,069,766.29 | 6,569,733.82 | 3,001,734.06 | 9,257,121.37 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |