富乐德
(301297)
| 流通市值：57.03亿 | | | 总市值：139.45亿 |
| 流通股本：1.38亿 | | | 总股本：3.38亿 |
| 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 | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 | 594,142,567.69 |
| 营业收入 | 560,228,529.96 | 337,774,120.16 | 160,959,229.91 | 594,142,567.69 |
| 二、营业总成本 | 481,480,171.76 | 286,396,369.12 | 137,298,363.31 | 505,983,908.18 |
| 营业成本 | 338,574,601.88 | 202,849,358.66 | 98,407,296.71 | 366,767,773.59 |
| 税金及附加 | 6,527,758.45 | 4,473,235.26 | 2,071,470.06 | 6,659,340.92 |
| 销售费用 | 34,904,670.16 | 20,705,207.07 | 9,878,039 | 37,369,542.44 |
| 管理费用 | 57,963,118.72 | 33,132,330.85 | 15,528,188.4 | 57,175,630.16 |
| 研发费用 | 44,351,623.25 | 26,332,055.44 | 12,714,847.23 | 45,232,928.95 |
| 财务费用 | -841,600.7 | -1,095,818.16 | -1,301,478.09 | -7,221,307.88 |
| 其中:利息费用 | 637,015.96 | 225,276.85 | 489,295.62 | 1,130,933.57 |
| 其中:利息收入 | 2,474,661.96 | 1,619,086.25 | 1,956,918.58 | 8,733,126.73 |
| 加:公允价值变动收益 | 1,555,140 | 2,042,415.17 | 1,748,374.07 | 942,331.41 |
| 加:投资收益 | 4,577,556 | 2,492,633.11 | 254,265.07 | 2,938,676.46 |
| 资产处置收益 | -2,181.37 | - | - | 1,172.03 |
| 资产减值损失(新) | -4,103,392.11 | -6,559,900.1 | -2,734,833.5 | -4,951,756.14 |
| 信用减值损失(新) | -2,057,011.71 | -1,005,724.54 | -252,427.84 | -1,055,415.6 |
| 其他收益 | 13,129,586.54 | 10,336,203.87 | 5,460,504.02 | 19,556,842.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,848,055.55 | 58,683,378.55 | 28,136,748.42 | 105,590,510.05 |
| 加:营业外收入 | 390.65 | 389.55 | 132,210.51 | 362,925.74 |
| 减:营业外支出 | 339,823.31 | 227,352.4 | 61,427.6 | 1,025,948.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,508,622.89 | 58,456,415.7 | 28,207,531.33 | 104,927,487.49 |
| 减:所得税费用 | 12,085,686.94 | 8,444,463.01 | 3,909,739.42 | 15,678,121.39 |
| 六、净利润 | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.1 |
| 持续经营净利润 | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.1 |
| 归属于母公司股东的净利润 | 79,422,935.95 | 50,011,952.69 | 24,297,791.91 | 89,249,366.1 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.07 | 0.26 |
| 八、其他综合收益 | -1,108,696.18 | -5,348,474.57 | -2,432,937.14 | 555,642.5 |
| 归属于母公司股东的其他综合收益 | -1,108,696.18 | -5,348,474.57 | -2,432,937.14 | 555,642.5 |
| 九、综合收益总额 | 78,314,239.77 | 44,663,478.12 | 21,864,854.77 | 89,805,008.6 |
| 归属于母公司股东的综合收益总额 | 78,314,239.77 | 44,663,478.12 | 21,864,854.77 | 89,805,008.6 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |