富士莱
(301258)
| 流通市值：10.03亿 | | | 总市值：27.13亿 |
| 流通股本：3387.20万 | | | 总股本：9167.00万 |
| 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 | 113,084,277.89 | 429,468,011.82 | 312,486,696.86 | 216,638,109.08 |
| 营业收入 | 113,084,277.89 | 429,468,011.82 | 312,486,696.86 | 216,638,109.08 |
| 二、营业总成本 | 110,684,973.17 | 426,096,131.7 | 313,804,479.9 | 210,464,622.47 |
| 营业成本 | 92,803,528.69 | 345,169,398.24 | 248,442,511.96 | 168,430,068.3 |
| 税金及附加 | 1,231,827.21 | 4,013,472.23 | 2,906,930.44 | 2,140,159.28 |
| 销售费用 | 639,312.9 | 5,260,331.56 | 3,826,901.94 | 2,750,327.54 |
| 管理费用 | 8,494,895.81 | 41,322,036.88 | 30,757,195.94 | 20,610,870.66 |
| 研发费用 | 8,922,646.28 | 40,620,178.08 | 32,407,441.25 | 22,967,991.76 |
| 财务费用 | -1,407,237.72 | -10,289,285.29 | -4,536,501.63 | -6,434,795.07 |
| 其中:利息费用 | 18,602.27 | 90,913.37 | 70,642.35 | 48,721 |
| 其中:利息收入 | 1,451,114.42 | 7,171,212.89 | 5,154,577.36 | 4,349,748.23 |
| 加:公允价值变动收益 | 16,202,738.53 | -10,302,145 | 11,149,363.62 | -5,323,044.63 |
| 加:投资收益 | 8,861,929.55 | 39,764,492.75 | 18,291,315.11 | 9,937,171.29 |
| 资产处置收益 | - | -928,407.01 | -101,858.32 | - |
| 资产减值损失(新) | 322,260.18 | -15,822,641.74 | -14,457,594.83 | -13,495,840.81 |
| 信用减值损失(新) | -1,027,075.39 | -1,547,768.74 | -797,522.73 | -1,103,386.2 |
| 其他收益 | 1,139,686.13 | 5,689,390.08 | 4,114,387.42 | 2,778,137.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,898,843.72 | 20,224,800.46 | 16,880,307.23 | -1,033,476.5 |
| 加:营业外收入 | 1,300.17 | 35,597.08 | 4,377.03 | 3,457.75 |
| 减:营业外支出 | 26,313.47 | 2,048,133.67 | 1,708,201.22 | 779,769.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,873,830.42 | 18,212,263.87 | 15,176,483.04 | -1,809,788.57 |
| 减:所得税费用 | 3,936,988.23 | 1,806,115.64 | 1,332,286.49 | -1,460,451.36 |
| 六、净利润 | 23,936,842.19 | 16,406,148.23 | 13,844,196.55 | -349,337.21 |
| 持续经营净利润 | 23,936,842.19 | 16,406,148.23 | 13,844,196.55 | -349,337.21 |
| 归属于母公司股东的净利润 | 23,936,842.19 | 16,406,148.23 | 13,844,196.55 | -349,337.21 |
| (一)基本每股收益 | 0.26 | 0.18 | 0.15 | 0 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.15 | 0 |
| 九、综合收益总额 | 23,936,842.19 | 16,406,148.23 | 13,844,196.55 | -349,337.21 |
| 归属于母公司股东的综合收益总额 | 23,936,842.19 | 16,406,148.23 | 13,844,196.55 | -349,337.21 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |