法尔胜
(000890)
| 流通市值：17.37亿 | | | 总市值：17.37亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 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 | 269,332,839.68 | 194,838,652.9 | 111,668,808.48 | 445,930,483.14 |
| 营业收入 | 269,332,839.68 | 194,838,652.9 | 111,668,808.48 | 445,930,483.14 |
| 二、营业总成本 | 322,387,158.12 | 226,895,800.14 | 127,973,352.59 | 522,031,031.31 |
| 营业成本 | 253,447,500.39 | 179,390,973.53 | 97,783,232 | 380,139,201.53 |
| 税金及附加 | 2,371,104.69 | 1,621,262.67 | 861,687.47 | 4,617,096.8 |
| 销售费用 | 1,588,827.5 | 1,111,589.81 | 111,360.11 | 5,177,486.95 |
| 管理费用 | 31,075,878.88 | 21,284,351.44 | 11,059,861.61 | 56,552,994.87 |
| 研发费用 | 7,058,263.55 | 4,351,387.79 | 2,264,486.28 | 11,846,902.31 |
| 财务费用 | 26,845,583.11 | 19,136,234.9 | 15,892,725.12 | 63,697,348.85 |
| 其中:利息费用 | 26,502,670.62 | 18,622,756 | 15,906,715.83 | 64,200,567.36 |
| 其中:利息收入 | 703,437.61 | 410,489.22 | 187,550.56 | 1,363,636.33 |
| 加:公允价值变动收益 | - | - | - | 277,462,685.89 |
| 加:投资收益 | 7,009,536.23 | 7,009,536.23 | - | 5,477,473.76 |
| 资产处置收益 | -8,661.37 | -8,393.35 | - | 899,088.67 |
| 资产减值损失(新) | -439,150 | 7,350 | -3,020.25 | -281,580,593.1 |
| 信用减值损失(新) | -9,262,892.26 | -2,776,864 | -1,230,222.26 | -10,553,670.48 |
| 其他收益 | 1,227,887.06 | 1,147,287.06 | 623,516.26 | 3,189,410.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,527,598.78 | -26,678,231.3 | -16,914,270.36 | -81,206,153.23 |
| 加:营业外收入 | 133,180 | 133,180 | 132,730 | 193,568.6 |
| 减:营业外支出 | 623,026 | 622,804.56 | - | 27,626,613.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,017,444.78 | -27,167,855.86 | -16,781,540.36 | -108,639,197.75 |
| 减:所得税费用 | -51.96 | 1,135,472.1 | 1,188,434.21 | -46,768,913.7 |
| 六、净利润 | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -61,870,284.05 |
| 持续经营净利润 | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -61,870,284.05 |
| 归属于母公司股东的净利润 | -41,353,864.41 | -24,172,456.29 | -18,355,578.04 | 11,436,764.24 |
| 少数股东损益 | -13,663,528.41 | -4,130,871.67 | 385,603.47 | -73,307,048.29 |
| (一)基本每股收益 | -0.1 | -0.06 | -0.04 | 0.03 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.04 | 0.03 |
| 八、其他综合收益 | - | - | - | -7,074,222 |
| 归属于母公司股东的其他综合收益 | - | - | - | -7,074,222 |
| 九、综合收益总额 | -55,017,392.82 | -28,303,327.96 | -17,969,974.57 | -68,944,506.05 |
| 归属于母公司股东的综合收益总额 | -41,353,864.41 | -24,172,456.29 | -18,355,578.04 | 4,362,542.24 |
| 归属于少数股东的综合收益总额 | -13,663,528.41 | -4,130,871.67 | 385,603.47 | -73,307,048.29 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |