菲菱科思
(301191)
| 流通市值：22.13亿 | | | 总市值：58.60亿 |
| 流通股本：2619.03万 | | | 总股本：6934.20万 |
| 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 | 289,772,663.96 | 1,678,734,004.94 | 1,257,247,510.02 | 823,699,810.8 |
| 营业收入 | 289,772,663.96 | 1,678,734,004.94 | 1,257,247,510.02 | 823,699,810.8 |
| 二、营业总成本 | 301,957,258.75 | 1,598,708,150.88 | 1,176,456,176.01 | 768,874,674.68 |
| 营业成本 | 252,359,913.01 | 1,393,958,676.16 | 1,032,532,666.96 | 678,458,077.85 |
| 税金及附加 | 1,195,951.13 | 5,774,264.57 | 3,978,310.49 | 2,188,376.89 |
| 销售费用 | 4,966,886.18 | 20,602,551.89 | 15,766,356.3 | 11,664,056.55 |
| 管理费用 | 9,328,816.02 | 39,511,213.87 | 29,223,705.04 | 19,021,853.26 |
| 研发费用 | 33,841,569.48 | 147,861,883.42 | 102,420,329.8 | 62,894,982.54 |
| 财务费用 | 264,122.93 | -9,000,439.03 | -7,465,192.58 | -5,352,672.41 |
| 其中:利息费用 | 4,812,545.31 | 4,672,874.95 | 5,753,818.03 | 4,459,355.35 |
| 其中:利息收入 | 4,998,493.6 | 15,011,026.87 | 14,341,838.8 | 10,804,581.95 |
| 加:投资收益 | 2,970,085.66 | 10,354,995.76 | 6,280,964.46 | 3,728,554.84 |
| 资产处置收益 | - | 91,546.5 | - | - |
| 资产减值损失(新) | - | -1,645,871.41 | -1,251,060.8 | -457,827.33 |
| 信用减值损失(新) | 7,532,000.16 | 5,732,856.3 | 6,463,544.94 | 10,497,555.84 |
| 其他收益 | 9,455,331.37 | 22,253,396.73 | 14,464,438.39 | 11,144,386.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,772,822.4 | 116,812,777.94 | 106,749,221 | 79,737,806.41 |
| 加:营业外收入 | - | 8,316.59 | 447,410.1 | 449,857.2 |
| 减:营业外支出 | 668,043.92 | 410,904.4 | 763,042.29 | 129,184.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,104,778.48 | 116,410,190.13 | 106,433,588.81 | 80,058,478.75 |
| 减:所得税费用 | -3,777,029.38 | -93,770.37 | 2,864,084.61 | 4,312,989.18 |
| 六、净利润 | 10,881,807.86 | 116,503,960.5 | 103,569,504.2 | 75,745,489.57 |
| 持续经营净利润 | 10,881,807.86 | 116,503,960.5 | 103,569,504.2 | 75,745,489.57 |
| 归属于母公司股东的净利润 | 10,717,314.22 | 117,496,655.94 | 104,364,374.03 | 76,312,577.25 |
| 少数股东损益 | 164,493.64 | -992,695.44 | -794,869.83 | -567,087.68 |
| (一)基本每股收益 | 0.15 | 1.69 | 1.51 | 1.1 |
| (二)稀释每股收益 | 0.15 | 1.69 | 1.51 | 1.1 |
| 九、综合收益总额 | 10,881,807.86 | 116,503,960.5 | 103,569,504.2 | 75,745,489.57 |
| 归属于母公司股东的综合收益总额 | 10,717,314.22 | 117,496,655.94 | 104,364,374.03 | 76,312,577.25 |
| 归属于少数股东的综合收益总额 | 164,493.64 | -992,695.44 | -794,869.83 | -567,087.68 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |