福莱特
(601865)
| 流通市值：318.66亿 | | | 总市值：392.91亿 |
| 流通股本：19.00亿 | | | 总股本：23.43亿 |
| 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 | 4,079,288,887.46 | 18,682,602,478.36 | 14,603,886,927.79 | 10,695,995,497.44 |
| 营业收入 | 4,079,288,887.46 | 18,682,602,478.36 | 14,603,886,927.79 | 10,695,995,497.44 |
| 二、营业总成本 | 3,952,531,862.93 | 17,375,734,048.01 | 13,092,855,274.09 | 8,958,995,700.08 |
| 营业成本 | 3,601,056,812.72 | 15,787,606,518.28 | 11,826,559,614.14 | 8,152,106,505.23 |
| 税金及附加 | 29,733,843.25 | 196,311,824.63 | 156,640,836.39 | 110,166,378.18 |
| 销售费用 | 14,596,634.98 | 51,974,447.6 | 49,888,059.83 | 37,144,805.94 |
| 管理费用 | 69,108,835.62 | 327,558,607.22 | 237,827,378.78 | 146,576,187.9 |
| 研发费用 | 134,857,776.99 | 604,788,932.74 | 479,770,552.29 | 325,805,907.04 |
| 财务费用 | 103,177,959.37 | 407,493,717.54 | 342,168,832.66 | 187,195,915.79 |
| 其中:利息费用 | 133,781,349.19 | 569,813,716.98 | 417,437,323.05 | 268,449,034.52 |
| 其中:利息收入 | 18,843,709.03 | 126,044,839.7 | 85,073,506.41 | 60,847,569.88 |
| 加:公允价值变动收益 | 594,943.17 | 1,020,354.15 | -43,918.61 | -48,505.41 |
| 加:投资收益 | 6,772,100.31 | 51,804,613.22 | 56,206,628.06 | 15,074,051.36 |
| 资产处置收益 | 3,142,952.91 | -65,984,014.24 | -13,778,689.7 | -9,815,832.35 |
| 资产减值损失(新) | -16,098,681.46 | -356,220,611.54 | -206,203,928.58 | -93,038,141.87 |
| 信用减值损失(新) | -27,367,383.71 | 71,532,046.19 | 6,672,461.26 | -1,291,228.78 |
| 其他收益 | 16,099,485.7 | 121,137,364.75 | 100,203,738.26 | 64,235,439.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,900,441.45 | 1,130,158,182.88 | 1,454,087,944.39 | 1,712,115,579.97 |
| 加:营业外收入 | 1,313,030.61 | 4,730,625.24 | 4,350,505.41 | 2,046,408.05 |
| 减:营业外支出 | 766,478.35 | 6,380,288.33 | 4,443,626.99 | 2,137,373.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,446,993.71 | 1,128,508,519.79 | 1,453,994,822.81 | 1,712,024,614.23 |
| 减:所得税费用 | 4,723,403.21 | 112,378,810.76 | 152,511,363.8 | 211,763,665.36 |
| 六、净利润 | 105,723,590.5 | 1,016,129,709.03 | 1,301,483,459.01 | 1,500,260,948.87 |
| 持续经营净利润 | 105,723,590.5 | 1,016,129,709.03 | 1,301,483,459.01 | 1,500,260,948.87 |
| 归属于母公司股东的净利润 | 106,128,157.99 | 1,006,602,737.08 | 1,295,646,909.93 | 1,498,620,327.99 |
| 少数股东损益 | -404,567.49 | 9,526,971.95 | 5,836,549.08 | 1,640,620.88 |
| (一)基本每股收益 | 0.05 | 0.43 | 0.55 | 0.64 |
| (二)稀释每股收益 | 0.05 | 0.43 | 0.55 | 0.64 |
| 八、其他综合收益 | -2,930,641.24 | -37,666,895.8 | -30,895,323.27 | -70,049,134.44 |
| 归属于母公司股东的其他综合收益 | -2,930,641.24 | -37,666,895.8 | -30,895,323.27 | -70,049,134.44 |
| 九、综合收益总额 | 102,792,949.26 | 978,462,813.23 | 1,270,588,135.74 | 1,430,211,814.43 |
| 归属于母公司股东的综合收益总额 | 103,197,516.75 | 968,935,841.28 | 1,264,751,586.66 | 1,428,571,193.55 |
| 归属于少数股东的综合收益总额 | -404,567.49 | 9,526,971.95 | 5,836,549.08 | 1,640,620.88 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |