金富科技
(003018)
| 流通市值：123.90亿 | | | 总市值：140.44亿 |
| 流通股本：2.85亿 | | | 总股本：3.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 738,077,716.8 | 191,966,086.54 | 760,161,286.01 | 661,684,265.76 |
| 营业收入 | 738,077,716.8 | 191,966,086.54 | 760,161,286.01 | 661,684,265.76 |
| 二、营业总成本 | 558,726,749.55 | 165,519,656.86 | 646,724,448.11 | 553,079,482.05 |
| 营业成本 | 472,352,499.79 | 142,610,633.02 | 539,024,300.95 | 474,375,015.47 |
| 税金及附加 | 7,593,626.31 | 1,246,908.62 | 10,640,271.26 | 6,988,809.29 |
| 销售费用 | 4,945,361.86 | 1,754,448.73 | 7,474,587.92 | 4,954,347.63 |
| 管理费用 | 39,745,847.95 | 12,111,347.06 | 56,640,875.6 | 40,132,106.66 |
| 研发费用 | 26,858,787.27 | 6,674,128.68 | 27,773,096.08 | 22,941,952.9 |
| 财务费用 | 7,230,626.37 | 1,122,190.75 | 5,171,316.3 | 3,687,250.1 |
| 其中:利息费用 | 6,360,233.36 | 1,697,815.47 | 5,375,493.81 | 3,549,576.34 |
| 其中:利息收入 | 574,797.73 | 431,374.05 | 978,766.55 | 694,555.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 215,802.16 | 215,802.16 | 206,733.27 | 153,326.86 |
| 资产处置收益 | 3,143.12 | - | 5,944,252.62 | 5,984,749.17 |
| 资产减值损失(新) | -875,764.15 | -692,491.17 | -3,459,706.53 | -1,319,565.37 |
| 信用减值损失(新) | -9,648,058.31 | -2,928,442.35 | 2,200,164 | -2,664,449.65 |
| 其他收益 | 1,520,382.68 | 505,526.06 | 5,276,839.16 | 2,917,206.36 |
| 四、营业利润 | 170,566,472.75 | 23,546,824.38 | 123,605,120.42 | 113,676,051.08 |
| 加:营业外收入 | 92,782.58 | 139.8 | 4,872.8 | 3,380.8 |
| 减:营业外支出 | 1,504,203.03 | 660.89 | 1,205,100.52 | 590,331.52 |
| 五、利润总额 | 169,155,052.3 | 23,546,303.29 | 122,404,892.7 | 113,089,100.36 |
| 减:所得税费用 | 32,910,030.47 | 2,942,228.08 | 21,521,689.48 | 19,652,642.71 |
| 六、净利润 | 136,245,021.83 | 20,604,075.21 | 100,883,203.22 | 93,436,457.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,245,021.83 | 20,604,075.21 | 100,883,203.22 | 93,436,457.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,180,983.83 | 20,604,075.21 | 100,883,203.22 | 93,436,457.65 |
| 少数股东损益 | 40,064,038 | - | - | - |
| 扣除非经常损益后的净利润 | 96,580,496.94 | 20,327,451.78 | 96,244,007.36 | 88,351,022.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.08 | 0.39 | 0.36 |
| (二)稀释每股收益 | 0.31 | 0.08 | 0.39 | 0.36 |
| 九、综合收益总额 | 136,245,021.83 | 20,604,075.21 | 100,883,203.22 | 93,436,457.65 |
| 归属于母公司股东的综合收益总额 | 96,180,983.83 | 20,604,075.21 | 100,883,203.22 | 93,436,457.65 |
| 归属于少数股东的综合收益总额 | 40,064,038 | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-09 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |