福然德
(605050)
| 流通市值：51.45亿 | | | 总市值：51.45亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 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 | 7,838,341,141.14 | 5,100,177,714.04 | 2,392,262,801.54 | 9,761,924,419.9 |
| 营业收入 | 7,838,341,141.14 | 5,100,177,714.04 | 2,392,262,801.54 | 9,761,924,419.9 |
| 二、营业总成本 | 7,562,632,170.41 | 4,922,895,165.95 | 2,277,621,956.35 | 9,198,278,514.97 |
| 营业成本 | 7,467,403,238.14 | 4,864,385,681.35 | 2,247,181,148.07 | 9,084,104,510.93 |
| 税金及附加 | 13,931,994.46 | 8,502,420.49 | 4,067,393.13 | 18,843,602.89 |
| 销售费用 | 27,138,871.44 | 16,815,888.25 | 8,964,831.01 | 37,635,412.29 |
| 管理费用 | 45,634,794.38 | 28,536,512.49 | 15,273,019.97 | 61,667,285.39 |
| 研发费用 | 3,157,654.75 | 2,343,480.54 | 1,678,459.92 | 3,145,531.07 |
| 财务费用 | 5,365,617.24 | 2,311,182.83 | 457,104.25 | -7,117,827.6 |
| 其中:利息费用 | 8,974,485.62 | 4,631,012.92 | 848,048.35 | 5,030,271.15 |
| 其中:利息收入 | 6,673,234.55 | 4,381,107.71 | 2,482,019.23 | 15,264,618.47 |
| 加:投资收益 | -20,144,271.46 | -15,500,313.58 | -7,495,491.73 | -12,895,151.33 |
| 资产处置收益 | 22,542.87 | 22,542.87 | 22,542.87 | 428,856.14 |
| 资产减值损失(新) | -8,342,768.72 | -6,240,213.93 | -2,023,093.53 | -7,458,541.85 |
| 信用减值损失(新) | 2,152,288.11 | -1,460,541.83 | -628,456.44 | -13,616,009.79 |
| 其他收益 | 25,998,021.62 | 9,247,543.95 | 1,981,466.74 | 35,739,817.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 275,394,783.15 | 163,351,565.57 | 106,497,813.1 | 565,844,875.16 |
| 加:营业外收入 | 1,414,866.11 | 471,697.48 | 176,185.25 | 885,579.83 |
| 减:营业外支出 | 1,920,422.51 | 2,205,987.81 | 7,691.03 | 313,137.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 274,889,226.75 | 161,617,275.24 | 106,666,307.32 | 566,417,317.65 |
| 减:所得税费用 | 68,062,635.28 | 39,869,136.1 | 25,766,886.21 | 140,918,234.63 |
| 六、净利润 | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 | 425,499,083.02 |
| 持续经营净利润 | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 | 425,499,083.02 |
| 归属于母公司股东的净利润 | 202,199,560.33 | 117,486,459.33 | 76,706,571.71 | 417,335,325.34 |
| 少数股东损益 | 4,627,031.14 | 4,261,679.81 | 4,192,849.4 | 8,163,757.68 |
| (一)基本每股收益 | 0.41 | 0.24 | 0.16 | 0.85 |
| (二)稀释每股收益 | 0.41 | 0.24 | 0.16 | 0.85 |
| 九、综合收益总额 | 206,826,591.47 | 121,748,139.14 | 80,899,421.11 | 425,499,083.02 |
| 归属于母公司股东的综合收益总额 | 202,199,560.33 | 117,486,459.33 | 76,706,571.71 | 417,335,325.34 |
| 归属于少数股东的综合收益总额 | 4,627,031.14 | 4,261,679.81 | 4,192,849.4 | 8,163,757.68 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |