福然德
(605050)
| 流通市值：52.78亿 | | | 总市值：52.78亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,761,924,419.9 | 6,964,767,329.57 | 4,431,779,063.75 | 2,131,630,853.98 |
| 营业收入 | 9,761,924,419.9 | 6,964,767,329.57 | 4,431,779,063.75 | 2,131,630,853.98 |
| 二、营业总成本 | 9,198,278,514.97 | 6,574,292,192.15 | 4,192,135,854.43 | 2,020,762,436.08 |
| 营业成本 | 9,084,104,510.93 | 6,506,928,139.93 | 4,148,103,735.8 | 1,997,892,515.78 |
| 税金及附加 | 18,843,602.89 | 12,062,031.04 | 8,200,202.7 | 3,182,083.9 |
| 销售费用 | 37,635,412.29 | 23,664,687.42 | 15,825,546.82 | 10,254,521.99 |
| 管理费用 | 61,667,285.39 | 36,583,026.4 | 23,694,969 | 12,452,055.73 |
| 研发费用 | 3,145,531.07 | 1,631,145.31 | 1,080,257.83 | 548,581 |
| 财务费用 | -7,117,827.6 | -6,576,837.95 | -4,768,857.72 | -3,567,322.32 |
| 其中:利息费用 | 5,030,271.15 | 3,874,487.18 | 3,088,897.75 | 1,192,711.49 |
| 其中:利息收入 | 15,264,618.47 | 12,850,432.76 | 9,384,739.57 | 5,738,200.71 |
| 加:投资收益 | -12,895,151.33 | -9,615,412.9 | -6,302,500.47 | -636,588.14 |
| 资产处置收益 | 428,856.14 | 428,796.76 | 27,625.09 | - |
| 资产减值损失(新) | -7,458,541.85 | -8,153,730.14 | -7,128,667.21 | -4,636,249.52 |
| 信用减值损失(新) | -13,616,009.79 | -3,408,039.16 | 974,472.97 | -1,595,282.43 |
| 其他收益 | 35,739,817.06 | 31,339,267.5 | 14,829,689.74 | 9,757,866.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 565,844,875.16 | 401,066,019.48 | 242,043,829.44 | 113,758,164.17 |
| 加:营业外收入 | 885,579.83 | 427,463.3 | 371,421.25 | 311,477.12 |
| 减:营业外支出 | 313,137.34 | 293,313.89 | 52,413.89 | 29,217.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 566,417,317.65 | 401,200,168.89 | 242,362,836.8 | 114,040,424.06 |
| 减:所得税费用 | 140,918,234.63 | 102,694,976.91 | 62,284,099.21 | 29,714,695.2 |
| 六、净利润 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 |
| 持续经营净利润 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 |
| 归属于母公司股东的净利润 | 417,335,325.34 | 294,147,414.53 | 178,951,397.47 | 85,307,216.78 |
| 少数股东损益 | 8,163,757.68 | 4,357,777.45 | 1,127,340.12 | -981,487.92 |
| (一)基本每股收益 | 0.85 | 0.6 | 0.36 | 0.17 |
| (二)稀释每股收益 | 0.85 | 0.6 | 0.36 | 0.17 |
| 九、综合收益总额 | 425,499,083.02 | 298,505,191.98 | 180,078,737.59 | 84,325,728.86 |
| 归属于母公司股东的综合收益总额 | 417,335,325.34 | 294,147,414.53 | 178,951,397.47 | 85,307,216.78 |
| 归属于少数股东的综合收益总额 | 8,163,757.68 | 4,357,777.45 | 1,127,340.12 | -981,487.92 |
| 公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |