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法拉电子

(600563)

  

流通市值:232.45亿  总市值:232.45亿
流通股本:2.25亿   总股本:2.25亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,203,595,253.864,771,751,247.833,439,073,688.392,117,212,429.29
营业收入1,203,595,253.864,771,751,247.833,439,073,688.392,117,212,429.29
二、营业总成本921,977,538.533,589,291,334.982,578,143,313.921,593,884,111.42
营业成本826,859,811.923,179,182,113.412,265,891,103.451,395,609,348.44
税金及附加6,243,789.7534,684,374.8223,382,076.4216,969,622.25
销售费用17,038,382.0853,939,817.9553,617,244.2933,842,169.7
管理费用38,430,826.34157,607,589.36117,367,39474,405,327.44
研发费用45,171,984.15166,670,807.86122,026,246.4275,115,337.4
财务费用-11,767,255.71-2,793,368.42-4,140,750.66-2,057,693.81
其中:利息费用1,580,639.923,203,999.242,424,451.981,303,375.94
其中:利息收入1,462,725.387,378,453.645,269,028.893,219,350.65
加:公允价值变动收益2,752,301.13-10,225,169.782,195,732.51512,719.5
加:投资收益10,356,379.0744,006,121.8434,261,528.4724,387,490.22
资产减值损失(新)-2,085,947.13-36,433,365.16-4,399,278.77-2,436,613.78
信用减值损失(新)4,580,657.68-24,730,438.07-24,479,583.67-11,851,678.96
其他收益6,899,672.0243,348,375.6424,682,834.9920,308,860.11
营业利润平衡项目0000
四、营业利润304,120,778.11,198,425,437.32893,191,608554,249,094.96
加:营业外收入1,171,267.275,762,076.796,214,518.485,755,764.26
减:营业外支出412,924.943,506,499.863,855,500.412,113,117.78
利润总额平衡项目0000
五、利润总额304,879,120.431,200,681,014.25895,550,626.07557,891,741.44
减:所得税费用39,368,222.07158,308,232.15120,453,498.675,299,593.68
六、净利润265,510,898.361,042,372,782.1775,097,127.47482,592,147.76
持续经营净利润265,510,898.361,042,372,782.1775,097,127.47482,592,147.76
归属于母公司股东的净利润264,291,878.551,039,196,100.11774,767,524.51481,940,036.91
少数股东损益1,219,019.813,176,681.99329,602.96652,110.85
(一)基本每股收益1.174.623.442.14
(二)稀释每股收益1.174.623.442.14
八、其他综合收益-1,203,193.63451,469.03189,516.65406,706.68
归属于母公司股东的其他综合收益-1,203,193.63451,469.03189,516.65406,706.68
九、综合收益总额264,307,704.731,042,824,251.13775,286,644.12482,998,854.44
归属于母公司股东的综合收益总额263,088,684.921,039,647,569.14774,957,041.16482,346,743.59
归属于少数股东的综合收益总额1,219,019.813,176,681.99329,602.96652,110.85
公告日期2025-04-262025-03-222024-10-312024-08-24
审计意见(境内)标准无保留意见
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