福晶科技
(002222)
| 流通市值：155.80亿 | | | 总市值：156.50亿 |
| 流通股本：4.68亿 | | | 总股本：4.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,207,860.7 | 875,715,492.95 | 665,113,725.13 | 439,496,210.8 |
| 营业收入 | 239,207,860.7 | 875,715,492.95 | 665,113,725.13 | 439,496,210.8 |
| 二、营业总成本 | 178,651,283.98 | 613,554,621.64 | 447,544,071.89 | 294,627,748.62 |
| 营业成本 | 120,174,949.18 | 404,906,291.36 | 292,684,896.28 | 195,128,126.05 |
| 税金及附加 | 2,242,203.59 | 7,361,562.73 | 5,246,972.3 | 3,446,603.18 |
| 销售费用 | 4,405,841.82 | 18,359,633.78 | 13,243,027.85 | 9,069,265.13 |
| 管理费用 | 23,722,945.61 | 91,493,406.18 | 70,185,405.26 | 46,874,748.88 |
| 研发费用 | 28,732,949.72 | 97,535,150.11 | 68,891,892.21 | 43,510,972.67 |
| 财务费用 | -627,605.94 | -6,101,422.52 | -2,708,122.01 | -3,401,967.29 |
| 其中:利息费用 | 588,715.45 | 1,252,299.84 | 605,211.03 | 303,686.69 |
| 其中:利息收入 | 533,351.62 | 3,635,568.93 | 2,006,191.64 | 1,562,801.42 |
| 加:公允价值变动收益 | - | -5,572,574.98 | -11,759,303.63 | -11,759,303.63 |
| 加:投资收益 | 1,228,840.31 | 2,917,120.71 | 2,569,298.68 | 1,324,431.66 |
| 资产处置收益 | - | 2,320,800.13 | -73,890.13 | -73,890.13 |
| 资产减值损失(新) | - | -12,943,837.22 | - | - |
| 信用减值损失(新) | -844,169.11 | -4,523,828.66 | -4,070,798.51 | -4,501,565.18 |
| 其他收益 | 1,366,915.47 | 10,358,858.11 | 6,122,610.92 | 5,606,571.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,308,163.39 | 254,717,409.4 | 210,357,570.57 | 135,464,706.53 |
| 加:营业外收入 | 13,274.62 | 336,052.23 | 66,754.96 | 64,754.94 |
| 减:营业外支出 | 766.08 | 724,850.62 | 445,684.25 | 325,684.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,320,671.93 | 254,328,611.01 | 209,978,641.28 | 135,203,777.22 |
| 减:所得税费用 | 9,359,498.58 | 27,832,781.11 | 31,310,892.92 | 20,875,044.58 |
| 六、净利润 | 52,961,173.35 | 226,495,829.9 | 178,667,748.36 | 114,328,732.64 |
| 持续经营净利润 | 52,961,173.35 | 226,495,829.9 | 178,667,748.36 | 114,328,732.64 |
| 归属于母公司股东的净利润 | 49,914,529.1 | 218,790,226.51 | 167,996,506.27 | 109,567,089.33 |
| 少数股东损益 | 3,046,644.25 | 7,705,603.39 | 10,671,242.09 | 4,761,643.31 |
| (一)基本每股收益 | 0.11 | 0.47 | 0.36 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.47 | 0.36 | 0.23 |
| 九、综合收益总额 | 52,961,173.35 | 226,495,829.9 | 178,667,748.36 | 114,328,732.64 |
| 归属于母公司股东的综合收益总额 | 49,914,529.1 | 218,790,226.51 | 167,996,506.27 | 109,567,089.33 |
| 归属于少数股东的综合收益总额 | 3,046,644.25 | 7,705,603.39 | 10,671,242.09 | 4,761,643.31 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |