福晶科技
(002222)
| 流通市值：153.88亿 | | | 总市值：154.57亿 |
| 流通股本：4.68亿 | | | 总股本：4.70亿 |
| 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 | 665,113,725.13 | 439,496,210.8 | 207,615,749.73 | 781,635,566.78 |
| 营业收入 | 665,113,725.13 | 439,496,210.8 | 207,615,749.73 | 781,635,566.78 |
| 二、营业总成本 | 447,544,071.89 | 294,627,748.62 | 149,074,953.07 | 552,646,494.45 |
| 营业成本 | 292,684,896.28 | 195,128,126.05 | 98,887,955.73 | 342,480,342.07 |
| 税金及附加 | 5,246,972.3 | 3,446,603.18 | 1,359,660.79 | 9,008,646.84 |
| 销售费用 | 13,243,027.85 | 9,069,265.13 | 4,491,601.59 | 16,994,587.24 |
| 管理费用 | 70,185,405.26 | 46,874,748.88 | 23,809,889.96 | 103,523,485.76 |
| 研发费用 | 68,891,892.21 | 43,510,972.67 | 21,464,965.35 | 87,173,793.94 |
| 财务费用 | -2,708,122.01 | -3,401,967.29 | -939,120.35 | -6,534,361.4 |
| 其中:利息费用 | 605,211.03 | 303,686.69 | 159,943.67 | 896,887.37 |
| 其中:利息收入 | 2,006,191.64 | 1,562,801.42 | 435,360.16 | 5,775,294.36 |
| 加:公允价值变动收益 | -11,759,303.63 | -11,759,303.63 | - | 10,400,494.95 |
| 加:投资收益 | 2,569,298.68 | 1,324,431.66 | 366,440.5 | 2,092,542.85 |
| 资产处置收益 | -73,890.13 | -73,890.13 | 2,524.27 | 148,042.99 |
| 资产减值损失(新) | - | - | - | -17,933,921.68 |
| 信用减值损失(新) | -4,070,798.51 | -4,501,565.18 | -2,239,337.19 | -2,300,258.22 |
| 其他收益 | 6,122,610.92 | 5,606,571.63 | 2,334,408.15 | 10,693,735.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,357,570.57 | 135,464,706.53 | 59,004,832.39 | 232,089,708.79 |
| 加:营业外收入 | 66,754.96 | 64,754.94 | - | 171,912.08 |
| 减:营业外支出 | 445,684.25 | 325,684.25 | 176,585.32 | 1,339,230.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,978,641.28 | 135,203,777.22 | 58,828,247.07 | 230,922,390.33 |
| 减:所得税费用 | 31,310,892.92 | 20,875,044.58 | 9,017,755.14 | 20,233,983.19 |
| 六、净利润 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 |
| 持续经营净利润 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 |
| 归属于母公司股东的净利润 | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 | 209,074,213.29 |
| 少数股东损益 | 10,671,242.09 | 4,761,643.31 | 1,520,338.88 | 1,614,193.85 |
| (一)基本每股收益 | 0.36 | 0.23 | 0.11 | 0.49 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.11 | 0.49 |
| 九、综合收益总额 | 178,667,748.36 | 114,328,732.64 | 49,810,491.93 | 210,688,407.14 |
| 归属于母公司股东的综合收益总额 | 167,996,506.27 | 109,567,089.33 | 48,290,153.05 | 209,074,213.29 |
| 归属于少数股东的综合收益总额 | 10,671,242.09 | 4,761,643.31 | 1,520,338.88 | 1,614,193.85 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |