福赛科技
(301529)
| 流通市值：13.08亿 | | | 总市值：24.53亿 |
| 流通股本：4523.85万 | | | 总股本：8483.72万 |
| 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 | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 | 950,243,055.75 |
| 营业收入 | 940,625,753.98 | 605,467,709.45 | 260,355,337.44 | 950,243,055.75 |
| 二、营业总成本 | 895,225,805.63 | 562,259,947.99 | 235,743,712.07 | 852,164,780.17 |
| 营业成本 | 713,647,460.82 | 453,995,658.33 | 193,591,556.09 | 696,340,857.25 |
| 税金及附加 | 6,714,079.69 | 2,793,830.68 | 864,731.31 | 3,854,960.93 |
| 销售费用 | 10,476,500.4 | 5,900,549.46 | 3,144,955.25 | 12,659,917.53 |
| 管理费用 | 89,039,532.26 | 57,267,422.99 | 27,439,760.58 | 94,000,521.45 |
| 研发费用 | 44,915,490.29 | 30,065,007.38 | 15,187,912.76 | 58,113,028.35 |
| 财务费用 | 30,432,742.17 | 12,237,479.15 | -4,485,203.92 | -12,804,505.34 |
| 其中:利息费用 | 1,630,923.93 | 1,077,778.05 | 59,201.01 | 3,675,405.23 |
| 其中:利息收入 | 2,731,257 | 2,465,828.86 | 1,150,240.18 | 2,466,822.35 |
| 加:公允价值变动收益 | 889,934.45 | 1,070,849.67 | 289,106.88 | 1,751,887.85 |
| 加:投资收益 | 4,814,753.37 | 2,896,085.22 | 1,808,844.95 | 129,398.63 |
| 资产处置收益 | 69,514.41 | 69,514.41 | - | 36,948.28 |
| 资产减值损失(新) | -2,565,450.51 | -862,307 | 28,663.37 | -8,126,254.89 |
| 信用减值损失(新) | -2,901,305.31 | -5,847,235.36 | -3,116,257.42 | -10,209,174.92 |
| 其他收益 | 13,664,029.07 | 11,318,692.4 | 3,438,329.85 | 4,323,266.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,371,423.83 | 51,853,360.8 | 27,060,313 | 85,984,347.09 |
| 加:营业外收入 | 21,671.21 | 18,000.3 | 14,626.53 | 5,213,570.06 |
| 减:营业外支出 | 250,724.85 | 144,126.38 | 33,547.43 | 41,909.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,142,370.19 | 51,727,234.72 | 27,041,392.1 | 91,156,007.92 |
| 减:所得税费用 | 9,112,339.21 | 6,725,162.15 | 3,718,228.94 | 9,534,211.25 |
| 六、净利润 | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 | 81,621,796.67 |
| 持续经营净利润 | 50,030,030.98 | 45,002,072.57 | 23,323,163.16 | 81,621,796.67 |
| 归属于母公司股东的净利润 | 52,033,947.95 | 46,405,652.57 | 23,810,232.01 | 84,147,426.55 |
| 少数股东损益 | -2,003,916.97 | -1,403,580 | -487,068.85 | -2,525,629.88 |
| (一)基本每股收益 | 0.61 | 0.55 | 0.28 | 1.22 |
| (二)稀释每股收益 | 0.61 | 0.55 | 0.28 | 1.22 |
| 八、其他综合收益 | -12,655,838.39 | -6,051,591.41 | 1,143,802.85 | 4,733,440.2 |
| 归属于母公司股东的其他综合收益 | -12,655,838.39 | -6,051,591.41 | 1,143,802.85 | 4,733,440.2 |
| 九、综合收益总额 | 37,374,192.59 | 38,950,481.16 | 24,466,966.01 | 86,355,236.87 |
| 归属于母公司股东的综合收益总额 | 39,378,109.56 | 40,354,061.16 | 24,954,034.86 | 88,880,866.75 |
| 归属于少数股东的综合收益总额 | -2,003,916.97 | -1,403,580 | -487,068.85 | -2,525,629.88 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |