当前位置:首页 - 行情中心 - 福立旺(688678) - 财务分析 - 利润表

福立旺

(688678)

  

流通市值:26.54亿  总市值:26.54亿
流通股本:1.74亿   总股本:1.74亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入699,613,485.61401,091,514.96157,131,309.33926,843,555.26
营业收入699,613,485.61401,091,514.96157,131,309.33926,843,555.26
二、营业总成本660,137,009.86392,309,906.77164,651,284.6770,002,336.2
营业成本515,451,219.27305,284,466.66118,037,508.77628,114,457.43
税金及附加5,201,800.812,769,972.95888,134.124,196,068.29
销售费用11,245,903.956,913,354.53,284,747.1912,744,198.13
管理费用51,764,083.5633,813,543.1116,333,480.658,979,475.73
研发费用69,900,270.7742,532,282.8721,140,392.0679,995,293.92
财务费用6,573,731.5996,286.684,967,021.86-14,027,157.3
其中:利息费用---3,305,790.41
其中:利息收入---2,746,511.21
加:公允价值变动收益890,512.851,480,684.36255,804.772,067,241.9
加:投资收益1,430,378.97121,487.39-227,097.084,002,536.84
资产处置收益-76,264.86-9,872.09-9,872.0926,076.4
资产减值损失(新)-960,545.45-106,962.82-51,326.64-7,617,607.86
信用减值损失(新)-3,220,516.91,521,435.635,360,515.36-6,115,604.49
其他收益12,328,966.0810,258,192.297,216,418.55,484,515.35
营业利润平衡项目0000
四、营业利润49,869,006.4422,046,572.955,024,467.55154,688,377.2
加:营业外收入4,0004,0004,0001,789,904.57
减:营业外支出89,300.28900.28-450,009.78
利润总额平衡项目0000
五、利润总额49,783,706.1622,049,672.675,028,467.55156,028,271.99
减:所得税费用-3,138,051.46-3,373,908.91-2,277,158-10,048,131.09
六、净利润52,921,757.6225,423,581.587,305,625.55166,076,403.08
持续经营净利润52,921,757.6225,423,581.587,305,625.55166,076,403.08
归属于母公司股东的净利润50,164,125.3224,070,902.697,305,625.55161,949,725.11
少数股东损益2,757,632.31,352,678.89-4,126,677.97
(一)基本每股收益0.290.140.040.94
(二)稀释每股收益0.290.140.040.94
九、综合收益总额52,921,757.6225,423,581.587,305,625.55166,076,403.08
归属于母公司股东的综合收益总额50,164,125.3224,070,902.697,305,625.55161,949,725.11
归属于少数股东的综合收益总额2,757,632.31,352,678.89-4,126,677.97
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑