菲沃泰
(688371)
| 流通市值：19.79亿 | | | 总市值：52.30亿 |
| 流通股本：1.27亿 | | | 总股本：3.35亿 |
| 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 | 104,965,754.87 | 479,460,212.96 | 346,215,263.52 | 213,911,602.22 |
| 营业收入 | 104,965,754.87 | 479,460,212.96 | 346,215,263.52 | 213,911,602.22 |
| 二、营业总成本 | 102,758,049.86 | 440,546,302.42 | 321,129,107.44 | 202,074,616.68 |
| 营业成本 | 51,566,566.37 | 224,900,163.65 | 164,981,967.86 | 101,068,952.69 |
| 税金及附加 | 1,257,894.8 | 6,610,440.21 | 4,411,427.2 | 2,105,165.32 |
| 销售费用 | 8,018,621.27 | 27,646,210.64 | 18,319,819.67 | 13,022,060.78 |
| 管理费用 | 24,144,576.42 | 98,136,481.33 | 71,604,305.08 | 47,417,785.88 |
| 研发费用 | 19,366,231.25 | 89,812,776.67 | 63,841,655.47 | 40,895,339.62 |
| 财务费用 | -1,595,840.25 | -6,559,770.08 | -2,030,067.84 | -2,434,687.61 |
| 其中:利息费用 | 27,313.84 | 188,826.98 | 412,027.51 | 120,213.65 |
| 其中:利息收入 | 1,027,206.27 | 4,037,164.38 | 2,314,515.11 | 1,133,124.16 |
| 加:公允价值变动收益 | 1,644,227.81 | 7,003,232.46 | 5,327,030.78 | 3,700,549.29 |
| 加:投资收益 | 606,185.92 | 6,615,160.33 | 4,589,941.94 | 3,417,556.88 |
| 资产处置收益 | 48,951.21 | 3,136,942.39 | 701,301.43 | - |
| 资产减值损失(新) | - | -387,163.75 | 97,722.4 | 97,722.4 |
| 信用减值损失(新) | 2,412,610.07 | -2,683,355.27 | -2,261,686.52 | -1,180,606.79 |
| 其他收益 | 419,864.58 | 2,793,026.28 | 1,959,112.57 | 1,303,309.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,339,544.6 | 55,391,752.98 | 35,499,578.68 | 19,175,516.89 |
| 加:营业外收入 | 119,981.3 | 120,915.54 | 72,146.56 | 44,479.24 |
| 减:营业外支出 | 103,792.46 | 3,295,276.89 | 1,632,511.19 | 540,273.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,355,733.44 | 52,217,391.63 | 33,939,214.05 | 18,679,722.49 |
| 减:所得税费用 | 1,042,105.53 | 7,110,744.9 | 6,717,714.25 | 3,167,079.14 |
| 六、净利润 | 6,313,627.91 | 45,106,646.73 | 27,221,499.8 | 15,512,643.35 |
| 持续经营净利润 | 6,313,627.91 | 45,106,646.73 | 27,221,499.8 | 15,512,643.35 |
| 归属于母公司股东的净利润 | 6,313,627.91 | 45,106,646.73 | 27,221,499.8 | 15,512,643.35 |
| (一)基本每股收益 | 0.02 | 0.13 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.13 | 0.08 | 0.05 |
| 八、其他综合收益 | -241.51 | -33,206.5 | 47,823.69 | -32,085.18 |
| 归属于母公司股东的其他综合收益 | -241.51 | -33,206.5 | 47,823.69 | -32,085.18 |
| 九、综合收益总额 | 6,313,386.4 | 45,073,440.23 | 27,269,323.49 | 15,480,558.17 |
| 归属于母公司股东的综合收益总额 | 6,313,386.4 | 45,073,440.23 | 27,269,323.49 | 15,480,558.17 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |