福然德
(605050)
| 流通市值：67.67亿 | | | 总市值：67.67亿 |
| 流通股本：4.93亿 | | | 总股本：4.93亿 |
| 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 | 2,438,488,977.08 | 11,278,496,759.18 | 7,838,341,141.14 | 5,100,177,714.04 |
| 营业收入 | 2,438,488,977.08 | 11,278,496,759.18 | 7,838,341,141.14 | 5,100,177,714.04 |
| 二、营业总成本 | 2,302,941,582.29 | 10,847,328,831.43 | 7,562,632,170.41 | 4,922,895,165.95 |
| 营业成本 | 2,268,199,689.43 | 10,700,066,756.2 | 7,467,403,238.14 | 4,864,385,681.35 |
| 税金及附加 | 5,842,980.4 | 27,103,854.53 | 13,931,994.46 | 8,502,420.49 |
| 销售费用 | 11,921,263.56 | 39,943,920.52 | 27,138,871.44 | 16,815,888.25 |
| 管理费用 | 15,730,103.91 | 73,045,647.92 | 45,634,794.38 | 28,536,512.49 |
| 研发费用 | 1,798,594.35 | 5,285,962.96 | 3,157,654.75 | 2,343,480.54 |
| 财务费用 | -551,049.36 | 1,882,689.3 | 5,365,617.24 | 2,311,182.83 |
| 其中:利息费用 | 1,593,035.89 | 8,342,214.26 | 8,974,485.62 | 4,631,012.92 |
| 其中:利息收入 | 3,413,460.38 | 9,842,227.29 | 6,673,234.55 | 4,381,107.71 |
| 加:投资收益 | -4,747,228.48 | -26,254,902.8 | -20,144,271.46 | -15,500,313.58 |
| 资产处置收益 | - | 8,238,630.44 | 22,542.87 | 22,542.87 |
| 资产减值损失(新) | -5,678,738.47 | -8,176,608.9 | -8,342,768.72 | -6,240,213.93 |
| 信用减值损失(新) | 3,750,730.11 | -12,233,022.72 | 2,152,288.11 | -1,460,541.83 |
| 其他收益 | 606,620.88 | 40,929,576.72 | 25,998,021.62 | 9,247,543.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,478,778.83 | 433,671,600.49 | 275,394,783.15 | 163,351,565.57 |
| 加:营业外收入 | 178,351.03 | 2,776,547.91 | 1,414,866.11 | 471,697.48 |
| 减:营业外支出 | 386,535.92 | 2,039,012.47 | 1,920,422.51 | 2,205,987.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,270,593.94 | 434,409,135.93 | 274,889,226.75 | 161,617,275.24 |
| 减:所得税费用 | 34,941,892.07 | 107,228,210.75 | 68,062,635.28 | 39,869,136.1 |
| 六、净利润 | 94,328,701.87 | 327,180,925.18 | 206,826,591.47 | 121,748,139.14 |
| 持续经营净利润 | 94,328,701.87 | 327,180,925.18 | 206,826,591.47 | 121,748,139.14 |
| 归属于母公司股东的净利润 | 90,834,661.87 | 316,707,796.95 | 202,199,560.33 | 117,486,459.33 |
| 少数股东损益 | 3,494,040 | 10,473,128.23 | 4,627,031.14 | 4,261,679.81 |
| (一)基本每股收益 | 0.18 | 0.64 | 0.41 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.64 | 0.41 | 0.24 |
| 九、综合收益总额 | 94,328,701.87 | 327,180,925.18 | 206,826,591.47 | 121,748,139.14 |
| 归属于母公司股东的综合收益总额 | 90,834,661.87 | 316,707,796.95 | 202,199,560.33 | 117,486,459.33 |
| 归属于少数股东的综合收益总额 | 3,494,040 | 10,473,128.23 | 4,627,031.14 | 4,261,679.81 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |