富岭股份
(001356)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,706,459,696.73 | 1,098,935,550.26 | 1,888,899,488.76 | 1,336,176,824.7 |
| 营业收入 | 1,706,459,696.73 | 1,098,935,550.26 | 1,888,899,488.76 | 1,336,176,824.7 |
| 二、营业总成本 | 1,525,402,097.74 | 972,902,630.26 | 1,638,528,933.5 | 1,140,427,459.75 |
| 营业成本 | 1,348,758,355.5 | 863,489,403.93 | 1,418,183,678.52 | 994,838,225.5 |
| 税金及附加 | 9,079,427.52 | 6,472,294.5 | 13,306,550.42 | 8,429,610.08 |
| 销售费用 | 63,460,331.01 | 40,076,390.1 | 73,696,390.74 | 52,662,990.56 |
| 管理费用 | 59,958,830.65 | 39,433,826.63 | 79,657,738.95 | 51,002,721.03 |
| 研发费用 | 45,627,124.83 | 29,473,948.73 | 57,129,827.33 | 40,340,905.17 |
| 财务费用 | -1,481,971.77 | -6,043,233.63 | -3,445,252.46 | -6,846,992.59 |
| 其中:利息费用 | 4,646,300.1 | 3,004,418.29 | 9,473,204.89 | 7,523,347.05 |
| 其中:利息收入 | 2,615,548.9 | 1,489,701.86 | 2,146,402.42 | 1,233,592.41 |
| 加:公允价值变动收益 | - | - | -1,250,388.88 | -8,119,168.72 |
| 加:投资收益 | 67,635.61 | 43,512.33 | -11,961,460.68 | -6,326,970.61 |
| 资产处置收益 | -2,172,375 | -297,851.28 | 1,155,009.49 | 976,210.76 |
| 资产减值损失(新) | -2,007,160.28 | -2,862,849.57 | -1,740,596.48 | -1,074,318.29 |
| 信用减值损失(新) | -1,008,274.13 | -2,832,996.77 | -403,643.72 | -651,731 |
| 其他收益 | 10,261,844.52 | 4,651,016.19 | 13,878,099.06 | 11,320,806.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 186,199,269.71 | 124,733,750.9 | 250,047,574.05 | 191,874,193.53 |
| 加:营业外收入 | 150,600.96 | 86,744.54 | 565,864.97 | 617,859.64 |
| 减:营业外支出 | 333,877.08 | 180,835.42 | 1,062,543.81 | 908,463.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,015,993.59 | 124,639,660.02 | 249,550,895.21 | 191,583,589.56 |
| 减:所得税费用 | 22,805,202.06 | 15,511,280.08 | 34,487,098.53 | 28,679,255 |
| 六、净利润 | 163,210,791.53 | 109,128,379.94 | 215,063,796.68 | 162,904,334.56 |
| 持续经营净利润 | 163,210,791.53 | 109,128,379.94 | 215,063,796.68 | 162,904,334.56 |
| 归属于母公司股东的净利润 | 164,045,673.4 | 109,713,072.31 | 215,675,144.7 | 163,287,646.97 |
| 少数股东损益 | -834,881.87 | -584,692.37 | -611,348.02 | -383,312.41 |
| (一)基本每股收益 | 0.37 | 0.25 | 0.49 | 0.37 |
| (二)稀释每股收益 | 0.37 | 0.25 | 0.49 | 0.37 |
| 八、其他综合收益 | -856,510.47 | 235,757.52 | 284,852.05 | 1,833,095.77 |
| 归属于母公司股东的其他综合收益 | -856,510.47 | 235,757.52 | 284,852.05 | 1,833,095.77 |
| 九、综合收益总额 | 162,354,281.06 | 109,364,137.46 | 215,348,648.73 | 164,737,430.33 |
| 归属于母公司股东的综合收益总额 | 163,189,162.93 | 109,948,829.83 | 215,959,996.75 | 165,120,742.74 |
| 归属于少数股东的综合收益总额 | -834,881.87 | -584,692.37 | -611,348.02 | -383,312.41 |
| 公告日期 | 2025-01-03 | 2024-11-04 | 2024-11-04 | 2025-01-03 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |