兴福电子
(688545)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 839,189,274.23 | 511,658,167.02 | 878,374,265.26 | 792,497,551.5 |
| 营业收入 | 839,189,274.23 | 511,658,167.02 | 878,374,265.26 | 792,497,551.5 |
| 二、营业总成本 | 711,325,386.15 | 423,304,909.16 | 752,267,524.44 | 644,404,419.6 |
| 营业成本 | 606,338,237.06 | 367,664,407.59 | 634,876,052.66 | 542,873,261.56 |
| 税金及附加 | 2,916,294.01 | 1,891,397.08 | 3,497,473.95 | 2,348,497.27 |
| 销售费用 | 20,521,614.52 | 11,374,665.04 | 23,558,318.71 | 20,407,961.21 |
| 管理费用 | 27,618,226.75 | 14,561,173.21 | 37,923,368.7 | 36,654,249.12 |
| 研发费用 | 53,429,499.84 | 28,245,616.01 | 56,760,761.2 | 53,059,353.06 |
| 财务费用 | 501,513.97 | -432,349.77 | -4,348,450.78 | -10,938,902.62 |
| 其中:利息费用 | 1,984,041.3 | 986,430.56 | 427,583.34 | 36,313.98 |
| 其中:利息收入 | 1,176,631.28 | 526,860.69 | 5,404,349.09 | 10,021,604.97 |
| 加:投资收益 | 1,978,348.45 | 875,794.79 | 4,199,628.39 | 16,213,217.37 |
| 资产处置收益 | - | - | 4,369.92 | - |
| 资产减值损失(新) | -6,457,035.97 | -9,168,330.89 | -7,245,840.57 | -3,799,368.84 |
| 信用减值损失(新) | -2,278,006.35 | -1,244,063.19 | -13,850,101.73 | -32,239.83 |
| 其他收益 | 23,779,743.29 | 14,785,702.75 | 9,849,872.4 | 1,851,946.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 144,886,937.5 | 93,602,361.32 | 119,064,669.23 | 162,326,687.52 |
| 加:营业外收入 | 2,611,999.87 | 1,778,625.43 | 17,037,562.51 | 3,031,274.87 |
| 减:营业外支出 | 676,526.04 | 491,849.75 | 92,813.28 | 7,158,737.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 146,822,411.33 | 94,889,137 | 136,009,418.46 | 158,199,224.82 |
| 减:所得税费用 | 14,161,119.75 | 9,565,961.2 | 12,015,442.99 | -33,209,604.63 |
| 六、净利润 | 132,661,291.58 | 85,323,175.8 | 123,993,975.47 | 191,408,829.45 |
| 持续经营净利润 | 132,661,291.58 | 85,323,175.8 | 123,993,975.47 | 191,408,829.45 |
| 归属于母公司股东的净利润 | 132,661,291.58 | 85,323,175.8 | 123,993,975.47 | 191,408,829.45 |
| (一)基本每股收益 | 0.51 | 0.33 | 0.48 | 0.74 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.48 | 0.74 |
| 九、综合收益总额 | 132,661,291.58 | 85,323,175.8 | 123,993,975.47 | 191,408,829.45 |
| 归属于母公司股东的综合收益总额 | 132,661,291.58 | - | - | - |
| 公告日期 | 2025-01-03 | 2024-09-20 | 2024-09-20 | 2023-05-09 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |