四会富仕
(300852)
| 流通市值：44.35亿 | | | 总市值：46.15亿 |
| 流通股本：1.37亿 | | | 总股本：1.42亿 |
| 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 | 406,243,329.56 | 1,413,177,742.43 | 1,038,037,016.93 | 653,092,174.03 |
| 营业收入 | 406,243,329.56 | 1,413,177,742.43 | 1,038,037,016.93 | 653,092,174.03 |
| 二、营业总成本 | 371,753,424.14 | 1,252,531,542.09 | 898,892,449.6 | 559,246,447.19 |
| 营业成本 | 328,278,391.6 | 1,090,703,063.13 | 781,641,771.5 | 488,450,491.3 |
| 税金及附加 | 2,323,944.86 | 8,478,888.2 | 6,129,068.39 | 3,991,378.42 |
| 销售费用 | 10,916,773.99 | 35,844,750.6 | 23,835,371.51 | 14,994,630.46 |
| 管理费用 | 11,408,767.78 | 49,560,993.96 | 34,850,897.62 | 19,697,601.14 |
| 研发费用 | 16,074,107.44 | 58,322,160.23 | 41,779,945.98 | 25,334,629.46 |
| 财务费用 | 2,751,438.47 | 9,621,685.97 | 10,655,394.6 | 6,777,716.41 |
| 其中:利息费用 | 7,823,933.81 | 30,192,134.67 | 22,405,265.1 | 15,054,597.37 |
| 其中:利息收入 | 3,366,268.62 | 7,288,346.76 | 4,379,391.7 | 2,706,948.86 |
| 加:公允价值变动收益 | 2,662,065.79 | -3,353,471.41 | -4,900,861.78 | -4,203,473.54 |
| 加:投资收益 | 1,902,419.45 | 21,452,258.36 | 19,547,001.56 | 16,351,549.61 |
| 资产处置收益 | - | -195,718.79 | -195,718.79 | -195,718.79 |
| 资产减值损失(新) | -2,617,043.37 | -17,743,862.4 | -15,884,554.74 | -7,267,858.44 |
| 信用减值损失(新) | -1,843,974.66 | -1,589,599.2 | -1,234,765.38 | 919,506.36 |
| 其他收益 | 1,919,460.27 | 6,347,803.47 | 4,363,551.75 | 3,006,401.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,512,832.9 | 165,563,610.37 | 140,839,219.95 | 102,456,133.44 |
| 加:营业外收入 | 307,673.69 | 385,732.56 | 277,500.86 | 99,484.46 |
| 减:营业外支出 | 325,636.93 | 2,580,813.36 | 2,511,605.06 | 748,551.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,494,869.66 | 163,368,529.57 | 138,605,115.75 | 101,807,066.27 |
| 减:所得税费用 | 7,784,094.76 | 23,117,779.15 | 15,853,189.76 | 12,193,861.72 |
| 六、净利润 | 28,710,774.9 | 140,250,750.42 | 122,751,925.99 | 89,613,204.55 |
| 持续经营净利润 | 28,710,774.9 | 140,250,750.42 | 122,751,925.99 | 89,613,204.55 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 28,692,637.44 | 140,284,857.56 | 122,774,128.82 | 89,628,307.21 |
| 少数股东损益 | 18,137.46 | -34,107.14 | -22,202.83 | -15,102.66 |
| (一)基本每股收益 | 0.2 | 1.12 | 1.03 | 0.83 |
| (二)稀释每股收益 | 0.2 | 1.12 | 0.88 | 0.63 |
| 八、其他综合收益 | -160,040.23 | 13,456,462.58 | 20,927,638.92 | -6,982,080.55 |
| 归属于母公司股东的其他综合收益 | -160,040.23 | 13,456,462.58 | 20,927,638.92 | -6,982,080.55 |
| 九、综合收益总额 | 28,550,734.67 | 153,707,213 | 143,679,564.91 | 82,631,124 |
| 归属于母公司股东的综合收益总额 | 28,532,597.21 | 153,741,320.14 | 143,701,767.74 | 82,646,226.66 |
| 归属于少数股东的综合收益总额 | 18,137.46 | -34,107.14 | -22,202.83 | -15,102.66 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-22 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |