富奥股份
(000030)
| 流通市值：87.49亿 | | | 总市值：90.04亿 |
| 流通股本：16.92亿 | | | 总股本：17.42亿 |
| 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 | 11,509,589,500.67 | 7,600,564,853.69 | 3,764,222,432.58 | 15,842,626,034.79 |
| 营业收入 | 11,509,589,500.67 | 7,600,564,853.69 | 3,764,222,432.58 | 15,842,626,034.79 |
| 二、营业总成本 | 11,385,219,085.49 | 7,529,940,280.56 | 3,737,767,174 | 15,825,391,542.75 |
| 营业成本 | 10,148,256,141.12 | 6,724,834,392.07 | 3,357,119,480.89 | 14,174,245,929.41 |
| 税金及附加 | 43,955,306.81 | 28,040,578.73 | 12,997,524.09 | 63,908,275.16 |
| 销售费用 | 202,316,009.78 | 133,340,035.29 | 65,064,252.64 | 241,725,316.89 |
| 管理费用 | 571,997,046.85 | 369,890,281.34 | 173,667,181.82 | 776,920,003.49 |
| 研发费用 | 410,603,389.96 | 269,413,780.65 | 128,372,292.82 | 570,757,820.73 |
| 财务费用 | 8,091,190.97 | 4,421,212.48 | 546,441.74 | -2,165,802.93 |
| 其中:利息费用 | 18,754,204.04 | 12,772,483.4 | 6,624,494.27 | 29,520,608.86 |
| 其中:利息收入 | 16,210,748.04 | 12,641,802.75 | 7,472,271.53 | 34,641,950.7 |
| 加:公允价值变动收益 | 5,812,661.38 | 162,671.25 | -648,787.66 | 28,090,527.43 |
| 加:投资收益 | 368,731,358 | 258,781,364.97 | 133,311,945.08 | 542,868,685.36 |
| 资产处置收益 | 746,379.83 | 746,379.83 | 485,990.05 | 9,414,590.25 |
| 资产减值损失(新) | 740,175.41 | -1,142,358.02 | 119,927.56 | -9,551,022.43 |
| 信用减值损失(新) | -4,307,517.57 | -1,859,001.01 | -1,234,376.57 | -22,483,885.2 |
| 其他收益 | 120,189,392.58 | 78,701,211.35 | 48,401,862.25 | 136,404,306.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 616,282,864.81 | 406,014,841.5 | 206,891,819.29 | 701,977,694.12 |
| 加:营业外收入 | 1,958,457.85 | 1,339,692.07 | 1,128,250.84 | 19,450,113.82 |
| 减:营业外支出 | 509,582.87 | 804,894.51 | 397,843.77 | 3,665,299.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 617,731,739.79 | 406,549,639.06 | 207,622,226.36 | 717,762,508.3 |
| 减:所得税费用 | 14,249,879.13 | 5,640,128.43 | 7,890,773.58 | -16,230,865.89 |
| 六、净利润 | 603,481,860.66 | 400,909,510.63 | 199,731,452.78 | 733,993,374.19 |
| 持续经营净利润 | 603,481,860.66 | 400,909,510.63 | 199,731,452.78 | 733,993,374.19 |
| 归属于母公司股东的净利润 | 443,930,262.2 | 316,779,377.45 | 162,854,830.26 | 604,140,594.64 |
| 少数股东损益 | 159,551,598.46 | 84,130,133.18 | 36,876,622.52 | 129,852,779.55 |
| (一)基本每股收益 | 0.26 | 0.18 | 0.09 | 0.35 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.09 | 0.35 |
| 八、其他综合收益 | 5,884,347.54 | 634,109.38 | -530,351.04 | 11,902,578.47 |
| 归属于母公司股东的其他综合收益 | 5,884,347.54 | 634,109.38 | -530,351.04 | 11,902,578.47 |
| 九、综合收益总额 | 609,366,208.2 | 401,543,620.01 | 199,201,101.74 | 745,895,952.66 |
| 归属于母公司股东的综合收益总额 | 449,814,609.74 | 317,413,486.83 | 162,324,479.22 | 616,043,173.11 |
| 归属于少数股东的综合收益总额 | 159,551,598.46 | 84,130,133.18 | 36,876,622.52 | 129,852,779.55 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |