福赛科技
(301529)
| 流通市值：27.38亿 | | | 总市值：51.34亿 |
| 流通股本：4523.85万 | | | 总股本：8483.72万 |
| 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 | 418,103,104.01 | 1,332,000,528.72 | 940,625,753.98 | 605,467,709.45 |
| 营业收入 | 418,103,104.01 | 1,332,000,528.72 | 940,625,753.98 | 605,467,709.45 |
| 二、营业总成本 | 379,642,474.93 | 1,220,432,107.17 | 895,225,805.63 | 562,259,947.99 |
| 营业成本 | 316,228,968.19 | 992,670,481.82 | 713,647,460.82 | 453,995,658.33 |
| 税金及附加 | 2,138,368.27 | 8,304,426.23 | 6,714,079.69 | 2,793,830.68 |
| 销售费用 | 4,563,436.86 | 15,956,401.77 | 10,476,500.4 | 5,900,549.46 |
| 管理费用 | 34,989,805.09 | 123,712,710.06 | 89,039,532.26 | 57,267,422.99 |
| 研发费用 | 18,224,950.39 | 61,177,485.53 | 44,915,490.29 | 30,065,007.38 |
| 财务费用 | 3,496,946.13 | 18,610,601.76 | 30,432,742.17 | 12,237,479.15 |
| 其中:利息费用 | 397,515.44 | 2,370,099.9 | 1,630,923.93 | 1,077,778.05 |
| 其中:利息收入 | 40,053.11 | 4,004,998.91 | 2,731,257 | 2,465,828.86 |
| 加:公允价值变动收益 | 156,724.27 | 231,434.09 | 889,934.45 | 1,070,849.67 |
| 加:投资收益 | 311,569.64 | 6,410,768.22 | 4,814,753.37 | 2,896,085.22 |
| 资产处置收益 | 668,590.58 | 96,881.56 | 69,514.41 | 69,514.41 |
| 资产减值损失(新) | -4,123,793.72 | -12,783,247.14 | -2,565,450.51 | -862,307 |
| 信用减值损失(新) | -8,215,211.86 | -8,936,558.66 | -2,901,305.31 | -5,847,235.36 |
| 其他收益 | 3,181,325.62 | 22,237,136.12 | 13,664,029.07 | 11,318,692.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,439,833.61 | 118,824,835.74 | 59,371,423.83 | 51,853,360.8 |
| 加:营业外收入 | 2,673,198.93 | 198,731.84 | 21,671.21 | 18,000.3 |
| 减:营业外支出 | 466,243.51 | 695,987.93 | 250,724.85 | 144,126.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,646,789.03 | 118,327,579.65 | 59,142,370.19 | 51,727,234.72 |
| 减:所得税费用 | 4,862,488 | 22,782,775.12 | 9,112,339.21 | 6,725,162.15 |
| 六、净利润 | 27,784,301.03 | 95,544,804.53 | 50,030,030.98 | 45,002,072.57 |
| 持续经营净利润 | 27,784,301.03 | 95,544,804.53 | 50,030,030.98 | 45,002,072.57 |
| 归属于母公司股东的净利润 | 27,966,297.39 | 97,651,513.52 | 52,033,947.95 | 46,405,652.57 |
| 少数股东损益 | -181,996.36 | -2,106,708.99 | -2,003,916.97 | -1,403,580 |
| (一)基本每股收益 | 0.33 | 1.15 | 0.61 | 0.55 |
| (二)稀释每股收益 | 0.33 | 1.15 | 0.61 | 0.55 |
| 八、其他综合收益 | 1,313,441.44 | -26,944,870.35 | -12,655,838.39 | -6,051,591.41 |
| 归属于母公司股东的其他综合收益 | 1,313,441.44 | -26,944,870.35 | -12,655,838.39 | -6,051,591.41 |
| 九、综合收益总额 | 29,097,742.47 | 68,599,934.18 | 37,374,192.59 | 38,950,481.16 |
| 归属于母公司股东的综合收益总额 | 29,279,738.83 | 70,706,643.17 | 39,378,109.56 | 40,354,061.16 |
| 归属于少数股东的综合收益总额 | -181,996.36 | -2,106,708.99 | -2,003,916.97 | -1,403,580 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |