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福莱特

(601865)

  

流通市值:547.50亿  总市值:677.89亿
流通股本:18.99亿   总股本:23.51亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入21,523,708,522.4215,884,754,551.719,678,423,349.745,364,942,648.25
营业收入21,523,708,522.4215,884,754,551.719,678,423,349.745,364,942,648.25
二、营业总成本18,530,461,692.9213,687,258,371.348,517,769,516.484,806,492,315.72
营业成本16,830,721,240.5412,512,619,867.377,828,002,160.094,374,100,179.43
税金及附加198,145,169.13155,064,976.0684,960,558.5644,340,179.71
销售费用119,751,307.4553,205,931.9341,199,585.9833,644,181.92
管理费用302,200,735.53203,156,940.18120,524,957.2870,302,701.97
研发费用596,750,492.7488,804,223.74286,539,318.55157,495,810.85
财务费用482,892,747.57274,406,432.06156,542,936.02126,609,261.84
其中:利息费用590,660,016.42377,283,590.99248,289,348.87126,402,704.15
其中:利息收入102,641,259.9165,920,703.0831,712,351.8611,074,034.89
加:公允价值变动收益632,854.3383,275.87-398,640.661,636,929.38
加:投资收益27,722,636.7214,195,303.2312,019,302.671,133,053.33
资产处置收益-7,086,732.47-7,819,396.09-81,426.03-171,643.2
资产减值损失(新)-52,288,682.63-15,241,927.32-15,019,996.98-2,361,766.51
信用减值损失(新)-77,813,105.53-24,377,980.35-906,628.62-19,809,439.28
其他收益166,941,306.0544,417,485.8227,715,344.5321,151,563.69
营业利润平衡项目0000
四、营业利润3,051,355,105.972,208,752,941.531,183,981,788.17560,029,029.94
加:营业外收入4,101,236.712,495,620.451,376,967.75403,771.64
减:营业外支出3,648,182.911,910,339.23911,601.2142,351.52
利润总额平衡项目0000
五、利润总额3,051,808,159.772,209,338,222.751,184,447,154.71560,390,450.06
减:所得税费用288,781,280.25238,104,754.599,079,305.3448,940,008.71
六、净利润2,763,026,879.521,971,233,468.251,085,367,849.37511,450,441.35
持续经营净利润2,763,026,879.521,971,233,468.251,085,367,849.37511,450,441.35
归属于母公司股东的净利润2,759,690,819.781,968,569,472.631,084,877,855511,450,441.35
少数股东损益3,336,059.742,663,995.62489,994.37-
(一)基本每股收益1.240.90.510.24
(二)稀释每股收益1.240.90.510.24
八、其他综合收益-31,001,033.29-11,966,193.2842,142,116.96-17,290,385.94
归属于母公司股东的其他综合收益-31,001,033.29-11,966,193.2842,142,116.96-17,290,385.94
九、综合收益总额2,732,025,846.231,959,267,274.971,127,509,966.33494,160,055.41
归属于母公司股东的综合收益总额2,728,689,786.491,956,603,279.351,127,019,971.96494,160,055.41
归属于少数股东的综合收益总额3,336,059.742,663,995.62489,994.37-
公告日期2024-03-272023-10-312023-08-292023-04-25
审计意见(境内)标准无保留意见
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