福立旺 (688678.SH)

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利润表(福立旺)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
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) 899,573,426.31553,215,144.93245,993,596.22991,632,843.60699,613,485.61401,091,514.96157,131,309.33926,843,555.26667,372,951.83396,197,983.45212,456,440.05
 营业收入(元) 899,573,426.31553,215,144.93245,993,596.22991,632,843.60699,613,485.61401,091,514.96157,131,309.33926,843,555.26667,372,951.83396,197,983.45212,456,440.05
二、营业总成本(元) 849,399,679.44518,222,914.60226,526,616.09906,175,237.45660,137,009.86392,309,906.77164,651,284.60770,002,336.20550,833,635.67323,846,029.55171,021,082.09
 营业成本(元) 653,015,494.22394,425,409.47170,448,494.29710,807,750.07515,451,219.27305,284,466.66118,037,508.77628,114,457.43454,937,869.72265,851,174.85139,479,181.94
 研发费用(元) 91,630,273.2859,552,940.2327,440,288.4298,556,775.7369,900,270.7742,532,282.8721,140,392.0679,995,293.9258,516,758.9736,041,200.4317,881,493.39
 营业税金及附加(元) 7,951,670.825,019,682.502,023,846.447,653,002.265,201,800.812,769,972.95888,134.124,196,068.292,960,250.391,940,161.391,118,138.09
 销售费用(元) 15,271,256.969,781,678.704,613,148.1916,337,666.5811,245,903.956,913,354.503,284,747.1912,744,198.139,810,381.716,470,851.933,574,132.28
 管理费用(元) 54,878,281.1237,195,941.7515,683,843.7656,704,734.7751,764,083.5633,813,543.1116,333,480.6058,979,475.7342,808,553.1524,224,016.139,836,651.53
 财务费用(元) 26,652,703.0412,247,261.956,316,994.9916,115,308.046,573,731.50996,286.684,967,021.86-14,027,157.30-18,200,178.27-10,681,375.18-868,515.14
  其中:利息费用(元) ---21,369,802.08---3,305,790.41---
  其中:利息收入(元) ---5,256,274.09---2,746,511.21---
三、其他经营收益
 加:公允价值变动收益(元) 2,364,491.951,840,586.89494,841.822,146,544.14890,512.851,480,684.36255,804.772,067,241.903,701,151.71737,874.99960,177.35
 加:投资收益(元) 5,679,855.563,881,059.361,804,107.812,138,990.641,430,378.97121,487.39-227,097.084,002,536.842,907,885.011,281,832.51259,312.08
 资产处置收益(元) 3,930.611,098.29-470.09-56,911.35-76,264.86-9,872.09-9,872.0926,076.4065,006.88-5,809.12-19,144.90
 资产减值损失(元) -5,959,352.92-4,521,540.49-2,717,924.68-9,930,366.21-960,545.45-106,962.82-51,326.64-7,617,607.86-5,445,406.37-2,923,418.693,020.36
 信用减值损失(元) -1,439,997.56184,091.462,354,959.77-3,369,737.41-3,220,516.901,521,435.635,360,515.36-6,115,604.49-4,130,194.16498,901.97-645,001.49
 其他收益(元) 9,827,745.338,044,539.757,010,494.0115,768,187.0712,328,966.0810,258,192.297,216,418.505,484,515.354,435,691.561,655,369.66650,276.95
四、营业利润(元) 60,650,419.8444,422,065.5928,412,988.7792,154,313.0349,869,006.4422,046,572.955,024,467.55154,688,377.20118,073,450.7973,596,705.2242,643,998.31
 加:营业外收入(元) ---429,000.004,000.004,000.004,000.001,789,904.571,732,492.65--
 减:营业外支出(元) 92,236.4030,949.71-89,300.2889,300.28900.28-450,009.78448,030.14253,645.1418,161.03
五、利润总额(元) 60,558,183.4444,391,115.8828,412,988.7792,494,012.7549,783,706.1622,049,672.675,028,467.55156,028,271.99119,357,913.3073,343,060.0842,625,837.28
 减:所得税费用(元) -1,714,857.93-163,111.561,267,310.96167,192.26-3,138,051.46-3,373,908.91-2,277,158.00-10,048,131.099,390,415.425,693,065.543,779,706.52
六、净利润(元) 62,273,041.3744,554,227.4427,145,677.8192,326,820.4952,921,757.6225,423,581.587,305,625.55166,076,403.08109,967,497.8867,649,994.5438,846,130.76
(一)按经营持续性分类
  持续经营净利润(元) 62,273,041.3744,554,227.4427,145,677.8192,326,820.4952,921,757.6225,423,581.587,305,625.55166,076,403.08109,967,497.8867,649,994.5438,846,130.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 65,158,901.0445,803,499.1127,120,749.5388,492,963.4450,164,125.3224,070,902.697,305,625.55161,949,725.11107,964,279.2266,752,847.7738,192,551.85
  少数股东损益(元) -2,885,859.67-1,249,271.6724,928.283,833,857.052,757,632.301,352,678.89-4,126,677.972,003,218.66897,146.77653,578.91
 扣除非经常性损益后的净利润(元) 51,150,021.2635,095,826.9119,976,382.2373,398,125.4838,133,697.3114,095,705.391,152,245.74129,163,668.8197,546,999.6363,934,885.3836,688,205.35
七、每股收益
 一、基本每股收益(元) 0.270.190.160.510.290.140.040.940.630.390.22
 二、稀释每股收益(元) 0.270.190.160.510.290.140.040.940.620.380.22
九、综合收益总额(元) 62,273,041.3744,554,227.4427,145,677.8192,326,820.4952,921,757.6225,423,581.587,305,625.55166,076,403.08109,967,497.8867,649,994.5438,846,130.76
 归属于母公司所有者的综合收益总额(元) 65,158,901.0445,803,499.1127,120,749.5388,492,963.4450,164,125.3224,070,902.697,305,625.55161,949,725.11107,964,279.2266,752,847.7738,192,551.85
 归属于少数股东的综合收益总额(元) -2,885,859.67-1,249,271.6724,928.283,833,857.052,757,632.301,352,678.89-4,126,677.972,003,218.66897,146.77653,578.91
公告日期 2024-10-302024-08-232024-04-222024-04-222023-10-312023-08-312023-04-292023-04-292022-10-282022-08-262022-04-28
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