福瑞股份
(300049)
| 流通市值：75.63亿 | | | 总市值：86.27亿 |
| 流通股本：2.34亿 | | | 总股本：2.66亿 |
| 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 | 979,861,125.4 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 |
| 营业收入 | 979,861,125.4 | 642,627,597.96 | 322,803,586.32 | 1,153,733,886.38 |
| 二、营业总成本 | 767,811,131.83 | 485,598,447.83 | 234,675,665.98 | 905,794,462.26 |
| 营业成本 | 230,239,010.46 | 152,327,230.28 | 75,526,622.19 | 291,393,755.5 |
| 税金及附加 | 5,919,769.39 | 5,785,879.15 | 2,101,548.89 | 10,484,861.13 |
| 销售费用 | 261,881,869.17 | 172,084,241.27 | 78,150,622.09 | 321,448,629.82 |
| 管理费用 | 201,774,128.17 | 115,633,353.76 | 58,984,974.81 | 206,107,543.04 |
| 研发费用 | 72,836,388.87 | 50,206,820.71 | 25,436,128.1 | 82,468,003.1 |
| 财务费用 | -4,840,034.23 | -10,439,077.34 | -5,524,230.1 | -6,108,330.33 |
| 其中:利息费用 | 1,862,310.58 | 1,243,870.92 | 586,492.74 | 895,853.13 |
| 其中:利息收入 | 11,328,181.5 | 7,538,473.76 | 3,490,345.05 | 9,845,986.42 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 6,332,063.63 | -5,557,050.4 | -685,703.09 | 2,533,837.17 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -209,410.76 | 34,390.05 | -8,295.76 | -818,820.56 |
| 信用减值损失(新) | -4,668,694.61 | -4,346,228.08 | -3,397,745.43 | 3,057,327.53 |
| 其他收益 | 251,903.97 | 202,341.97 | 142,223.72 | 419,992.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,755,855.8 | 147,362,603.67 | 84,178,399.78 | 253,131,760.51 |
| 加:营业外收入 | 1,193,073.86 | 708,045.45 | 60,167.44 | 210,517.23 |
| 减:营业外支出 | 4,066,183.48 | 1,043,736.69 | 1,034,553.65 | 17,942,150.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 210,882,746.18 | 147,026,912.43 | 83,204,013.57 | 235,400,127.46 |
| 减:所得税费用 | 51,730,109.28 | 35,278,446.31 | 17,806,738.39 | 58,286,088.06 |
| 六、净利润 | 159,152,636.9 | 111,748,466.12 | 65,397,275.18 | 177,114,039.4 |
| 持续经营净利润 | 159,152,636.9 | 111,748,466.12 | 65,397,275.18 | 177,114,039.4 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 102,002,238.15 | 75,363,987.78 | 42,719,144.08 | 101,563,741.25 |
| 少数股东损益 | 57,150,398.75 | 36,384,478.34 | 22,678,131.1 | 75,550,298.15 |
| (一)基本每股收益 | 0.38 | 0.29 | 0.16 | 0.39 |
| (二)稀释每股收益 | 0.38 | 0.29 | 0.16 | 0.39 |
| 八、其他综合收益 | -104,327,439.37 | -47,210,374.84 | -17,037,734.56 | -17,963,132.02 |
| 归属于母公司股东的其他综合收益 | -103,334,040.37 | -41,467,666.87 | -25,028,921.07 | -31,817,753.93 |
| 九、综合收益总额 | 54,825,197.53 | 64,538,091.28 | 48,359,540.62 | 159,150,907.38 |
| 归属于母公司股东的综合收益总额 | -1,331,802.22 | 33,896,320.91 | 17,690,223.01 | 69,745,987.32 |
| 归属于少数股东的综合收益总额 | 56,156,999.75 | 30,641,770.37 | 30,669,317.61 | 89,404,920.06 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |