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富森美

(002818)

  

流通市值:36.52亿  总市值:91.61亿
流通股本:2.98亿   总股本:7.48亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入648,800,315.8329,927,635.021,429,881,171.121,079,070,147.5
  营业收入648,800,315.8329,927,635.021,429,881,171.121,079,070,147.5
二、营业总成本283,817,709.24136,764,157.05633,434,005.68466,867,691.55
  营业成本207,968,052.7899,009,108.32468,387,297.07343,769,452.24
  税金及附加44,178,767.9222,622,983.0195,685,248.3272,344,691.39
  销售费用2,793,204.681,205,372.375,193,788.393,678,607.28
  管理费用29,131,159.6314,105,736.364,944,349.247,647,611.49
  财务费用-253,475.77-179,042.95-776,677.3-572,670.85
  其中:利息费用273,294.45135,550571,475.21411,669.46
  其中:利息收入903,445.02412,547.622,480,039.461,583,754.06
三、其他经营收益
  加:公允价值变动收益-19,658,212.37-31,664,840.82-14,581,127.87-14,787,348.77
  加:投资收益40,040,629.0620,007,194.3462,646,854.7359,289,547.36
  资产处置收益-685.83---
  资产减值损失(新)-1,321,882.32-1,290,136.48-2,653,962.16-6,440,551.6
  信用减值损失(新)-2,433,312.92-4,429,316.96-1,259,423.4223,234.56
  其他收益734,943.31493,373.821,198,746.89931,701.79
四、营业利润382,344,085.49176,279,751.87841,798,253.61651,219,039.29
  加:营业外收入531,303.82173,705.152,473,878.62624,555.09
  减:营业外支出63,843.2962,751.236,910,992.47586,736.55
五、利润总额382,811,546.02176,390,705.79837,361,139.76651,256,857.83
  减:所得税费用52,823,546.6823,471,203.35134,754,076.5691,673,879.97
六、净利润329,987,999.34152,919,502.44702,607,063.2559,582,977.86
(一)按经营持续性分类
  持续经营净利润329,987,999.34152,919,502.44702,607,063.2559,582,977.86
(二)按所有权归属分类
  归属于母公司股东的净利润318,240,499.8147,863,965.75690,257,240.79546,128,566.66
  少数股东损益11,747,499.545,055,536.6912,349,822.4113,454,411.2
  扣除非经常损益后的净利润326,677,705.73170,740,330.86681,709,696.12540,067,394
七、每股收益
  (一)基本每股收益0.430.20.920.73
  (二)稀释每股收益0.430.20.920.73
九、综合收益总额329,987,999.34152,919,502.44702,607,063.2559,582,977.86
  归属于母公司股东的综合收益总额318,240,499.8147,863,965.75690,257,240.79546,128,566.66
  归属于少数股东的综合收益总额11,747,499.545,055,536.6912,349,822.4113,454,411.2
公告日期2025-08-282025-04-292025-02-282024-10-23
审计意见(境内)标准无保留意见
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