富临运业
(002357)
| 流通市值：22.95亿 | | | 总市值：22.95亿 |
| 流通股本：3.13亿 | | | 总股本：3.13亿 |
| 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 | 646,445,207.98 | 428,847,174.28 | 211,841,097.88 | 864,878,162.56 |
| 营业收入 | 646,445,207.98 | 428,847,174.28 | 211,841,097.88 | 864,878,162.56 |
| 二、营业总成本 | 660,241,374.78 | 436,317,141.87 | 214,077,866.12 | 895,349,292.49 |
| 营业成本 | 520,655,269.92 | 342,238,679.01 | 168,683,667.97 | 698,083,127.83 |
| 税金及附加 | 7,006,742.88 | 4,709,485.19 | 2,159,147.82 | 6,805,419.36 |
| 销售费用 | 2,921,986.09 | 2,123,994.31 | 819,494.97 | 3,380,930.59 |
| 管理费用 | 106,590,320.9 | 71,751,871.66 | 34,326,568.72 | 151,893,521.93 |
| 研发费用 | 842,007.15 | 560,505.34 | 276,886.6 | 2,299,441.89 |
| 财务费用 | 22,225,047.84 | 14,932,606.36 | 7,812,100.04 | 32,886,850.89 |
| 其中:利息费用 | 21,521,638.78 | 14,405,859.73 | 7,372,013.65 | 31,344,758.55 |
| 其中:利息收入 | 1,004,619.94 | 664,420.17 | 358,713.47 | 796,387.25 |
| 加:投资收益 | 94,853,233.02 | 84,006,691.52 | 48,502,235.92 | 146,565,305.21 |
| 资产处置收益 | -70,699.63 | 103,857.95 | 58,011.49 | 351,206 |
| 资产减值损失(新) | -608,056.11 | -608,056.11 | - | -30,239,091.49 |
| 信用减值损失(新) | 3,371,320.12 | 2,676,195.01 | -1,616,877.24 | 7,826,239.36 |
| 其他收益 | 18,210,574.66 | 12,855,806.01 | 7,600,551.84 | 73,064,719.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,960,205.26 | 91,564,526.79 | 52,307,153.77 | 167,097,248.41 |
| 加:营业外收入 | 4,991,501.47 | 2,064,251.08 | 1,038,910.75 | 5,625,506.82 |
| 减:营业外支出 | 2,576,771.17 | 2,018,674.58 | 1,388,471.14 | 683,074.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,374,935.56 | 91,610,103.29 | 51,957,593.38 | 172,039,680.45 |
| 减:所得税费用 | 16,500,567.49 | 11,222,805.34 | 1,637,158.42 | 19,370,817.11 |
| 六、净利润 | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 | 152,668,863.34 |
| 持续经营净利润 | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 | 152,668,863.34 |
| 归属于母公司股东的净利润 | 89,883,460.21 | 81,611,799.68 | 50,744,972.14 | 150,480,819.6 |
| 少数股东损益 | -2,009,092.14 | -1,224,501.73 | -424,537.18 | 2,188,043.74 |
| (一)基本每股收益 | 0.29 | 0.26 | 0.16 | 0.48 |
| (二)稀释每股收益 | 0.29 | 0.26 | 0.16 | 0.48 |
| 八、其他综合收益 | - | - | - | 13,542,664.38 |
| 归属于母公司股东的其他综合收益 | - | - | - | 13,542,664.38 |
| 九、综合收益总额 | 87,874,368.07 | 80,387,297.95 | 50,320,434.96 | 166,211,527.72 |
| 归属于母公司股东的综合收益总额 | 89,883,460.21 | 81,611,799.68 | 50,744,972.14 | 164,023,483.98 |
| 归属于少数股东的综合收益总额 | -2,009,092.14 | -1,224,501.73 | -424,537.18 | 2,188,043.74 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |