福达股份
(603166)
| 流通市值：93.30亿 | | | 总市值：94.35亿 |
| 流通股本：6.39亿 | | | 总股本：6.46亿 |
| 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 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 | 719,171,720.39 |
| 营业收入 | 471,082,544.92 | 1,647,567,445.74 | 1,110,029,772.55 | 719,171,720.39 |
| 二、营业总成本 | 406,529,369.17 | 1,470,653,303.46 | 1,011,041,741.34 | 655,382,855.75 |
| 营业成本 | 343,317,018.64 | 1,234,909,872.82 | 835,458,472.91 | 546,282,100.6 |
| 税金及附加 | 3,554,191.03 | 14,007,077.56 | 9,784,175.56 | 6,264,215.54 |
| 销售费用 | 4,376,950.57 | 20,110,347.82 | 32,056,361.91 | 15,130,038.01 |
| 管理费用 | 20,202,229.76 | 87,691,192.91 | 50,592,218.72 | 34,151,188.91 |
| 研发费用 | 27,828,899.02 | 96,197,286.9 | 66,462,357.91 | 42,251,207.79 |
| 财务费用 | 7,250,080.15 | 17,737,525.45 | 16,688,154.33 | 11,304,104.9 |
| 其中:利息费用 | 6,190,890.46 | 18,377,160.43 | 17,008,706.09 | 11,823,754.37 |
| 其中:利息收入 | 456,978.75 | 2,016,973.12 | 1,519,539.56 | 1,115,194.23 |
| 加:公允价值变动收益 | -213,946.51 | 69,851.42 | 31,931.9 | 11,321.31 |
| 加:投资收益 | 748,565.43 | -654,781 | 2,034,390.94 | 729,239.73 |
| 资产处置收益 | 20.8 | 56,590.03 | 56,590.02 | -27.87 |
| 资产减值损失(新) | -3,438,852.45 | -10,546,839.39 | -4,804,056.05 | -3,571,645.3 |
| 信用减值损失(新) | 4,354,023.66 | -3,715,937.81 | 2,695,551.29 | -1,541,640.72 |
| 其他收益 | 7,727,944.87 | 38,245,881 | 30,008,262.94 | 18,204,158.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 73,730,931.55 | 200,368,906.53 | 129,010,702.25 | 77,620,270.28 |
| 加:营业外收入 | 300 | 18,918 | 9,576.85 | 8,376.85 |
| 减:营业外支出 | 2,601,000.3 | 701,589.41 | 268,692.1 | 237,271.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,130,231.25 | 199,686,235.12 | 128,751,587 | 77,391,375.69 |
| 减:所得税费用 | 6,023,417.97 | 14,405,257.24 | 7,909,212.68 | 3,841,539.52 |
| 六、净利润 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 |
| 持续经营净利润 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 |
| 归属于母公司股东的净利润 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 |
| (一)基本每股收益 | 0.1 | 0.29 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.29 | 0.19 | 0.12 |
| 九、综合收益总额 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 |
| 归属于母公司股东的综合收益总额 | 65,106,813.28 | 185,280,977.88 | 120,842,374.32 | 73,549,836.17 |
| 公告日期 | 2025-04-26 | 2025-03-27 | 2024-10-22 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |