福立旺
(688678)
| 流通市值：48.43亿 | | | 总市值：48.43亿 |
| 流通股本：2.59亿 | | | 总股本：2.59亿 |
| 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 | 338,482,880.88 | 1,285,181,367.32 | 899,573,426.31 | 553,215,144.93 |
| 营业收入 | 338,482,880.88 | 1,285,181,367.32 | 899,573,426.31 | 553,215,144.93 |
| 二、营业总成本 | 335,324,817.81 | 1,221,297,382.49 | 849,399,679.44 | 518,222,914.6 |
| 营业成本 | 264,738,199.62 | 971,438,897.23 | 653,015,494.22 | 394,425,409.47 |
| 税金及附加 | 3,484,778.36 | 11,052,255.77 | 7,951,670.82 | 5,019,682.5 |
| 销售费用 | 5,309,547.26 | 20,229,531.88 | 15,271,256.96 | 9,781,678.7 |
| 管理费用 | 23,527,730.61 | 67,424,511.81 | 54,878,281.12 | 37,195,941.75 |
| 研发费用 | 32,537,029.76 | 122,425,783.65 | 91,630,273.28 | 59,552,940.23 |
| 财务费用 | 5,727,532.2 | 28,726,402.15 | 26,652,703.04 | 12,247,261.95 |
| 其中:利息费用 | - | 43,646,571.48 | - | - |
| 其中:利息收入 | - | 5,926,797.3 | - | - |
| 加:公允价值变动收益 | 1,143,436.4 | 526,663.73 | 2,364,491.95 | 1,840,586.89 |
| 加:投资收益 | 658,718.23 | 8,884,613.66 | 5,679,855.56 | 3,881,059.36 |
| 资产处置收益 | 2,091.64 | -198,499.4 | 3,930.61 | 1,098.29 |
| 资产减值损失(新) | -752,797.14 | -38,805,316.75 | -5,959,352.92 | -4,521,540.49 |
| 信用减值损失(新) | 2,517,125.63 | -6,527,328.31 | -1,439,997.56 | 184,091.46 |
| 其他收益 | 4,387,857.45 | 13,086,181.59 | 9,827,745.33 | 8,044,539.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,114,495.28 | 40,850,299.35 | 60,650,419.84 | 44,422,065.59 |
| 加:营业外收入 | - | 135,962.35 | - | - |
| 减:营业外支出 | 17,336.6 | 98,885.69 | 92,236.4 | 30,949.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,097,158.68 | 40,887,376.01 | 60,558,183.44 | 44,391,115.88 |
| 减:所得税费用 | -3,800,383.33 | -7,329,151.02 | -1,714,857.93 | -163,111.56 |
| 六、净利润 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 | 44,554,227.44 |
| 持续经营净利润 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 | 44,554,227.44 |
| 归属于母公司股东的净利润 | 14,092,204.78 | 54,526,001.94 | 65,158,901.04 | 45,803,499.11 |
| 少数股东损益 | 805,337.23 | -6,309,474.91 | -2,885,859.67 | -1,249,271.67 |
| (一)基本每股收益 | 0.06 | 0.26 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.26 | 0.27 | 0.19 |
| 九、综合收益总额 | 14,897,542.01 | 48,216,527.03 | 62,273,041.37 | 44,554,227.44 |
| 归属于母公司股东的综合收益总额 | 14,092,204.78 | 54,526,001.94 | 65,158,901.04 | 45,803,499.11 |
| 归属于少数股东的综合收益总额 | 805,337.23 | -6,309,474.91 | -2,885,859.67 | -1,249,271.67 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |