富佳股份
(603219)
| 流通市值：92.29亿 | | | 总市值：92.29亿 |
| 流通股本：5.61亿 | | | 总股本：5.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 |
| 营业收入 | 1,858,473,291.71 | 1,018,716,967.53 | 425,306,633.65 | 2,692,975,223.42 |
| 二、营业总成本 | 1,696,781,821.59 | 907,395,790.23 | 382,193,540.02 | 2,353,812,590.3 |
| 营业成本 | 1,541,327,127.09 | 817,477,369.7 | 338,259,509.49 | 2,148,725,495.58 |
| 税金及附加 | 11,009,687.54 | 8,147,523.18 | 5,562,482.69 | 16,807,249.9 |
| 销售费用 | 11,641,156.56 | 7,189,792.9 | 3,351,231.75 | 14,802,233.22 |
| 管理费用 | 72,601,471.42 | 47,849,435.21 | 22,910,904.66 | 98,391,966.83 |
| 研发费用 | 76,724,970.82 | 46,189,692.02 | 22,566,213.71 | 102,404,575.27 |
| 财务费用 | -16,522,591.84 | -19,458,022.78 | -10,456,802.28 | -27,318,930.5 |
| 其中:利息费用 | 3,641,344.95 | 2,595,782.36 | 1,553,685.96 | 4,440,183.62 |
| 其中:利息收入 | 13,396,440.54 | 9,275,706.15 | 4,879,053.32 | 19,003,443.04 |
| 加:公允价值变动收益 | 99,421.53 | 78,810.19 | 65,220.44 | 1,838,002.31 |
| 加:投资收益 | -588,262.21 | -1,134,921.12 | -1,095,996.56 | -4,157,941.51 |
| 资产处置收益 | 685,039.44 | 881,566.78 | 47,678.76 | -96,645.02 |
| 资产减值损失(新) | -2,315,934.01 | -1,322,598.92 | -522,830.94 | -10,057,683.04 |
| 信用减值损失(新) | -11,306,607.29 | 7,299,079.37 | 14,758,888.07 | -28,086,482.68 |
| 其他收益 | 7,014,712.64 | 5,284,399.12 | 2,007,723.24 | 7,394,851.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,279,840.22 | 122,407,512.72 | 58,373,776.64 | 305,996,735.09 |
| 加:营业外收入 | 159,663.84 | 55,444.25 | 7,880.73 | 348,690.15 |
| 减:营业外支出 | 602,249.01 | 601,185.5 | 600,953.5 | 1,122,940.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 154,837,255.05 | 121,861,771.47 | 57,780,703.87 | 305,222,484.81 |
| 减:所得税费用 | 12,465,035.22 | 15,873,058.46 | 9,436,049.51 | 39,187,817.3 |
| 六、净利润 | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 |
| 持续经营净利润 | 142,372,219.83 | 105,988,713.01 | 48,344,654.36 | 266,034,667.51 |
| 归属于母公司股东的净利润 | 144,923,975.97 | 107,285,508.69 | 49,288,730.18 | 261,190,468.35 |
| 少数股东损益 | -2,551,756.14 | -1,296,795.68 | -944,075.82 | 4,844,199.16 |
| (一)基本每股收益 | 0.26 | 0.19 | 0.09 | 0.47 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.09 | 0.47 |
| 八、其他综合收益 | 8,706,227.86 | 6,972,242.08 | 1,692,243.88 | 4,984,375.61 |
| 归属于母公司股东的其他综合收益 | 8,706,227.86 | 6,972,242.08 | 1,692,243.88 | 4,984,375.61 |
| 九、综合收益总额 | 151,078,447.69 | 112,960,955.09 | 50,036,898.24 | 271,019,043.12 |
| 归属于母公司股东的综合收益总额 | 153,630,203.83 | 114,257,750.77 | 50,980,974.06 | 266,174,843.96 |
| 归属于少数股东的综合收益总额 | -2,551,756.14 | -1,296,795.68 | -944,075.82 | 4,844,199.16 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |