富春染织
(605189)
| 流通市值：19.95亿 | | | 总市值：19.95亿 |
| 流通股本：1.50亿 | | | 总股本：1.50亿 |
| 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 | 2,191,434,418.23 | 1,351,225,855.22 | 537,141,297.73 | 2,510,661,942.38 |
| 营业收入 | 2,191,434,418.23 | 1,351,225,855.22 | 537,141,297.73 | 2,510,661,942.38 |
| 二、营业总成本 | 2,091,181,965.97 | 1,284,638,309.25 | 527,566,613.71 | 2,404,296,847.88 |
| 营业成本 | 1,892,544,141.66 | 1,155,880,899.64 | 473,889,108 | 2,222,142,130.61 |
| 税金及附加 | 11,285,270.95 | 6,690,372.2 | 3,060,198.39 | 15,639,093.6 |
| 销售费用 | 18,226,041.08 | 11,987,904.51 | 4,294,360.33 | 14,079,032.88 |
| 管理费用 | 49,046,459.04 | 32,045,253.84 | 15,318,338.68 | 57,011,673.83 |
| 研发费用 | 92,371,237.48 | 60,755,520.06 | 25,742,125.46 | 90,520,561.05 |
| 财务费用 | 27,708,815.76 | 17,278,359 | 5,262,482.85 | 4,904,355.91 |
| 其中:利息费用 | 22,385,305.99 | 14,029,524.64 | 5,692,036.96 | 9,442,529.93 |
| 其中:利息收入 | 5,969,767.72 | 3,400,874.17 | 2,603,071.85 | 10,747,402.05 |
| 加:公允价值变动收益 | -34,523,670.58 | 6,838,392.86 | 3,334,745.94 | 14,641,834.31 |
| 加:投资收益 | 33,767,088.72 | 13,553,552.9 | 4,101,454.77 | 9,261,033.33 |
| 资产处置收益 | 4,157.81 | 1,124.57 | -181,234.61 | -1,934,310.41 |
| 资产减值损失(新) | -3,727,467.37 | -2,428,599.61 | -325,046.39 | -4,133,152.52 |
| 信用减值损失(新) | -7,128,140.37 | -5,962,219.89 | -825,842.79 | -21,476,396.4 |
| 其他收益 | 26,603,431.06 | 16,901,295.05 | 16,577,624.82 | 11,456,043.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,247,851.53 | 95,491,091.85 | 32,256,385.76 | 114,180,146.37 |
| 加:营业外收入 | 1,031,686.92 | 859,548 | 851,091 | 3,044,606.11 |
| 减:营业外支出 | 243,664.41 | 100,559.4 | 100,397.28 | 285,995.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,035,874.04 | 96,250,080.45 | 33,007,079.48 | 116,938,756.7 |
| 减:所得税费用 | 12,314,130.16 | 12,696,297.37 | 3,492,642.74 | 12,515,660.64 |
| 六、净利润 | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 |
| 持续经营净利润 | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 |
| 归属于母公司股东的净利润 | 103,721,743.88 | 83,553,783.08 | 29,514,436.74 | 104,423,096.06 |
| (一)基本每股收益 | 0.67 | 0.52 | 0.19 | 0.67 |
| (二)稀释每股收益 | 0.74 | 0.56 | 0.21 | 0.74 |
| 八、其他综合收益 | -1,202,940.51 | -371,136.92 | -132,957.05 | 4,979,536.7 |
| 归属于母公司股东的其他综合收益 | -1,202,940.51 | -371,136.92 | -132,957.05 | 4,979,536.7 |
| 九、综合收益总额 | 102,518,803.37 | 83,182,646.16 | 29,381,479.69 | 109,402,632.76 |
| 归属于母公司股东的综合收益总额 | 102,518,803.37 | 83,182,646.16 | 29,381,479.69 | 109,402,632.76 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |