福鞍股份
(603315)
| 流通市值：40.50亿 | | | 总市值：41.37亿 |
| 流通股本：3.14亿 | | | 总股本：3.20亿 |
| 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 | 935,099,551.36 | 560,103,638.79 | 232,546,245.74 | 1,019,534,339.99 |
| 营业收入 | 935,099,551.36 | 560,103,638.79 | 232,546,245.74 | 1,019,534,339.99 |
| 二、营业总成本 | 872,887,118.87 | 521,207,733.48 | 226,933,620.67 | 943,732,165.18 |
| 营业成本 | 746,574,372.88 | 439,402,403.44 | 182,070,254.51 | 821,931,857.83 |
| 税金及附加 | 6,745,925.53 | 4,135,017.94 | 2,164,030.18 | 5,746,735.05 |
| 销售费用 | 5,934,711.39 | 3,987,491.32 | 1,739,612.63 | 7,750,276.4 |
| 管理费用 | 53,828,319.93 | 34,289,291.91 | 15,660,823.68 | 47,345,152.73 |
| 研发费用 | 31,062,700.75 | 23,350,295.81 | 15,838,383.05 | 24,388,525.54 |
| 财务费用 | 28,741,088.39 | 16,043,233.06 | 9,460,516.62 | 36,569,617.63 |
| 其中:利息费用 | 27,797,267.87 | 16,437,383.47 | 9,473,242.94 | 36,593,510.19 |
| 其中:利息收入 | 1,098,988.98 | 608,384.75 | 426,640.2 | 1,872,403.02 |
| 加:投资收益 | 52,186,968.91 | 29,991,873.99 | 7,150,097.83 | 19,346,384.16 |
| 资产处置收益 | 29,093.87 | 29,093.87 | - | -50,699.61 |
| 资产减值损失(新) | -4,912,967.39 | -127,099.2 | 1,513,373.8 | -1,080,509.55 |
| 信用减值损失(新) | -25,162,817.02 | -9,381,876.4 | -2,437,388 | -18,268,944.54 |
| 其他收益 | 8,185,515.75 | 5,620,278.49 | 3,963,070.86 | 4,190,971.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,538,226.61 | 65,028,176.06 | 15,801,779.56 | 79,939,376.4 |
| 加:营业外收入 | 298,531.65 | 156,864.48 | 12,113.49 | 1,260,529.44 |
| 减:营业外支出 | 9,158,218.6 | 507,341.66 | 382,638.73 | 5,093,154.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 83,678,539.66 | 64,677,698.88 | 15,431,254.32 | 76,106,751.4 |
| 减:所得税费用 | 1,648,453.74 | 3,284,297.34 | 1,509,673.88 | 4,624,629.65 |
| 六、净利润 | 82,030,085.92 | 61,393,401.54 | 13,921,580.44 | 71,482,121.75 |
| 持续经营净利润 | - | 61,393,401.54 | - | 71,482,121.75 |
| 归属于母公司股东的净利润 | 83,090,690.79 | 61,525,443.25 | 13,938,255.88 | 71,805,441.44 |
| 少数股东损益 | -1,060,604.87 | -132,041.71 | -16,675.44 | -323,319.69 |
| (一)基本每股收益 | 0.27 | 0.2 | 0.05 | 0.23 |
| (二)稀释每股收益 | - | - | 0.05 | 0.23 |
| 九、综合收益总额 | 82,030,085.92 | 61,393,401.54 | - | 71,482,121.75 |
| 归属于母公司股东的综合收益总额 | 83,090,690.79 | 61,525,443.25 | - | 71,805,441.44 |
| 归属于少数股东的综合收益总额 | -1,060,604.87 | -132,041.71 | - | -323,319.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |