富瑞特装 (300228.SZ)

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利润表(单季度)(富瑞特装)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 953,345,633.89959,139,017.96653,563,777.85925,401,012.97738,066,604.63610,919,090.40764,176,745.40514,010,903.82336,279,988.78482,332,394.79272,268,723.15
 营业收入(元) 953,345,633.89959,139,017.96653,563,777.85925,401,012.97738,066,604.63610,919,090.40764,176,745.40514,010,903.82336,279,988.78482,332,394.79272,268,723.15
二、营业总成本(元) 885,114,699.76860,915,007.68610,302,148.92740,579,234.27711,859,310.32567,780,286.60750,908,317.89517,429,073.42377,457,662.76484,007,070.84290,440,880.02
 营业成本(元) 784,590,094.40746,653,954.32526,040,747.25603,645,642.98601,456,607.46504,492,684.46685,668,733.89462,893,943.01317,691,662.43414,810,857.92222,595,873.06
 研发费用(元) 26,396,298.4243,368,808.8920,772,573.0349,883,493.1541,683,920.3720,806,930.1411,943,564.5523,937,131.3214,944,186.6117,228,540.0814,301,479.14
 营业税金及附加(元) 8,043,026.185,111,667.904,849,506.5110,001,081.846,521,885.913,534,451.093,561,689.405,106,893.652,812,069.812,798,565.656,007,685.71
 销售费用(元) 20,488,852.3223,820,809.7511,045,379.6612,089,576.2119,099,759.2219,209,097.669,301,880.6920,187,388.579,370,510.949,972,807.786,542,854.95
 管理费用(元) 44,405,252.1142,798,093.7144,868,798.0661,167,936.0935,467,697.3625,807,698.3328,000,558.07-13,138,118.9038,601,789.6333,962,393.7337,943,278.98
 财务费用(元) 1,191,176.33-838,326.892,725,144.413,791,504.007,629,440.00-6,070,575.0812,431,891.2918,441,835.76-5,962,556.655,233,905.683,049,708.18
  其中:利息费用(元) 3,003,165.233,472,461.052,899,355.144,710,511.544,031,882.307,595,960.007,539,949.425,076,373.115,610,859.529,504,785.476,094,240.64
  其中:利息收入(元) 1,164,073.282,719,544.331,494,569.202,325,565.231,505,091.711,918,622.411,553,590.361,935,699.95965,913.42940,705.69514,423.76
 资产减值损失(元) 1,143,252.26-3,243,425.03500,189.84-39,673,035.93-542,373.16-121,453.57-18,311.35-107,168,400.87390,450.32-833,637.31-313,666.66
 信用减值损失(元) 4,169,439.62-9,887,093.37-9,784,350.05-8,329,528.743,507,655.01208,056.02-4,413,710.08-10,412,264.38-1,384,761.982,135,794.83-5,270,620.43
三、其他经营收益
 加:公允价值变动收益(元) 57,190.45-215,243.37249,623.37209,590.792,640,294.57-12,537,815.28-2,557,065.765,049,150.74-17,163,903.94-20,228,304.843,158,225.67
 加:投资收益(元) -1,471,229.422,202,564.7150,279.03-6,477,443.554,397,564.01-813,448.481,952,882.17-8,571,832.18410,034.242,239,089.781,014,581.63
  其中:对联营企业和合营企业的投资收益(元) -1,824,261.46454,452.39-61,407.40-301,960.77-185,495.48836,864.27435,261.76-3,562,456.07-877,182.40--
 资产处置收益(元) 34,133.73299,025.28-17,285.6119,381,292.71451,786.45976,689.829,829.432,908,337.17112,106.04--
 其他收益(元) 1,471,678.317,011,842.082,401,843.346,142,457.664,160,816.08-124,298.042,604,085.964,424,336.251,145,399.941,126,945.94487,469.77
四、营业利润(元) 73,635,399.0894,391,680.5836,661,928.85156,075,111.6440,823,037.2730,726,534.2710,846,137.88-117,188,842.87-57,668,349.36-17,233,646.81-19,096,166.89
 加:营业外收入(元) 1,267,581.40262,684.5350,168.944,664,041.05545,363.151,243,669.3114,567.96-497,806.91708,238.214,803,646.051,550,880.73
 减:营业外支出(元) 540,129.00230,953.2552,621.829,744,550.92853,237.85729,389.11126,714.325,238,064.74670,985.61725,669.621,085,688.86
五、利润总额(元) 74,362,851.4894,423,411.8636,659,475.97150,994,601.7740,515,162.5731,240,814.4710,733,991.52-122,924,714.52-57,631,096.76-13,155,670.38-18,630,975.02
 减:所得税费用(元) 19,803,273.0616,045,366.3110,926,506.1723,731,734.3010,203,376.1411,676,902.125,694,840.87-6,221,073.671,547,006.542,233,076.332,309,948.19
六、净利润(元) 54,559,578.4278,378,045.5525,732,969.80127,262,867.4730,311,786.4319,563,912.355,039,150.65-116,703,640.85-59,178,103.30-15,388,746.71-20,940,923.21
(一)按经营持续性分类
  持续经营净利润(元) 54,559,578.4278,378,045.5525,732,969.80127,262,867.4730,311,786.4319,563,912.355,039,150.65-116,703,640.85-59,178,103.30-15,388,746.71-20,940,923.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,753,475.2862,799,874.5019,805,744.38107,916,409.9721,502,964.4614,972,177.202,715,775.47-123,462,125.49-60,811,521.16-17,423,936.29-21,774,277.74
  少数股东损益(元) 10,806,103.1415,578,171.055,927,225.4219,346,457.508,808,821.974,591,735.152,323,375.186,758,484.641,633,417.862,035,189.58833,354.53
 扣除非经常性损益后的净利润(元) 42,032,474.9460,198,035.9817,048,219.2893,233,330.7916,884,960.8424,709,398.172,289,517.82-136,563,035.76-47,603,725.27-7,121,304.86-23,006,125.10
七、每股收益
 一、基本每股收益(元) 0.080.110.030.190.040.03--0.22-0.11-0.03-0.04
 二、稀释每股收益(元) 0.070.110.030.180.040.03--0.22-0.11-0.03-0.04
八、其他综合收益(元) 601,923.24222,176.22-543,996.66-1,047,420.19-272,914.89-2,484,048.332,962,829.11646,406.02450,369.38393,856.21-175,185.73
 归属于母公司股东的其他综合收益(元) 601,923.24222,176.22-543,996.66-1,047,420.19-272,914.89-2,484,048.332,962,829.11646,406.02450,369.38393,856.21-175,185.73
九、综合收益总额(元) 55,161,501.6678,600,221.7725,188,973.14126,215,447.2830,038,871.5417,079,864.028,001,979.76-116,057,234.83-58,727,733.92-14,994,890.50-21,116,108.94
 归属于母公司所有者的综合收益总额(元) 44,355,398.5263,022,050.7219,261,747.72106,868,989.7821,230,049.5712,488,128.875,678,604.58-122,815,719.47-60,361,151.78-17,030,080.08-21,949,463.47
 归属于少数股东的综合收益总额(元) 10,806,103.1415,578,171.055,927,225.4219,346,457.508,808,821.974,591,735.152,323,375.186,758,484.641,633,417.862,035,189.58833,354.53
公告日期 2024-10-252024-08-282024-04-262024-04-162023-10-262023-08-292023-04-282023-04-272022-10-272022-08-302022-04-29
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