富尔达 (873822.OC)

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利润表(富尔达)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市前
报表类型 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) 157,442,967.87270,333,148.21118,361,600.03217,393,241.00100,166,411.03
 营业收入(元) 157,442,967.87270,333,148.21118,361,600.03217,393,241.00100,166,411.03
二、营业总成本(元) 141,159,348.06257,622,077.53113,277,013.15200,461,918.8790,693,840.68
 营业成本(元) 123,476,601.44217,748,593.4597,063,614.62165,955,574.1677,410,441.18
 研发费用(元) 7,127,391.0211,272,500.544,831,988.339,928,382.774,417,393.86
 营业税金及附加(元) 956,070.431,735,654.03979,157.411,913,381.33728,857.66
 销售费用(元) 3,178,436.198,439,945.522,964,060.636,760,264.342,823,601.70
 管理费用(元) 6,961,651.1218,309,307.077,571,419.5315,421,884.105,527,162.44
 财务费用(元) -540,802.14116,076.92-133,227.37482,432.17-213,616.16
  其中:利息费用(元) 1,871,161.142,307,702.061,145,960.102,219,772.191,093,699.21
  其中:利息收入(元) 648,748.34140,134.4067,432.03121,321.4456,136.15
三、其他经营收益
 加:投资收益(元) ----510,350.00-136,350.00
 资产处置收益(元) 22,998.17-13,500.87-19,571.91-12,389.38
 资产减值损失(元) -455,505.41-1,877,655.48-1,036,446.57-3,172,285.86-2,513,411.75
 信用减值损失(元) 812,462.15-7,086,210.59-269,970.72-2,809,586.13-2,112,143.34
 其他收益(元) 1,330,785.792,214,549.89120,072.68421,070.14270,170.14
四、营业利润(元) 17,994,360.515,948,253.633,898,242.2710,879,742.194,968,446.02
 加:营业外收入(元) 498.37126,796.33194.213,183.541,756.54
 减:营业外支出(元) 10,345.9135,744.725,000.00276,223.8257,470.40
五、利润总额(元) 17,984,512.976,039,305.243,893,436.4810,606,701.914,912,732.16
 减:所得税费用(元) 1,749,722.88-54,248.65-255,981.3139,051.02270,126.19
六、净利润(元) 16,234,790.096,093,553.894,149,417.7910,567,650.894,642,605.97
(一)按经营持续性分类
  持续经营净利润(元) 16,234,790.096,093,553.894,149,417.7910,567,650.894,642,605.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,234,790.096,093,553.894,149,417.7910,567,650.894,642,605.97
 扣除非经常性损益后的净利润(元) 15,217,466.534,085,268.354,000,440.9310,042,388.93-
七、每股收益
 一、基本每股收益(元) 0.520.200.130.350.15
 二、稀释每股收益(元) -0.200.130.350.15
九、综合收益总额(元) 16,234,790.096,093,553.894,149,417.7910,567,650.894,642,605.97
 归属于母公司所有者的综合收益总额(元) 16,234,790.096,093,553.894,149,417.7910,567,650.894,642,605.97
公告日期 2024-08-282024-04-262023-08-212023-04-102023-08-21
审计意见(境内) 标准无保留意见标准无保留意见
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