金富科技
(003018)
| 流通市值：15.08亿 | | | 总市值：29.54亿 |
| 流通股本：1.33亿 | | | 总股本：2.60亿 |
| 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 | 168,961,242.7 | 892,252,285.26 | 728,118,547.7 | 464,037,936.85 |
| 营业收入 | 168,961,242.7 | 892,252,285.26 | 728,118,547.7 | 464,037,936.85 |
| 二、营业总成本 | 143,373,248.52 | 731,615,942.36 | 591,643,209.02 | 383,004,590.55 |
| 营业成本 | 122,930,515.56 | 642,437,764.73 | 527,296,373.62 | 342,505,211.3 |
| 税金及附加 | 1,014,012.14 | 4,916,766.72 | 2,971,948.3 | 2,252,278 |
| 销售费用 | 1,694,447.59 | 5,873,624.83 | 4,083,318.73 | 2,654,217.01 |
| 管理费用 | 10,020,651.7 | 46,341,487 | 35,155,717.4 | 21,557,093.27 |
| 研发费用 | 6,613,632.36 | 28,937,619.73 | 20,063,862.21 | 12,668,762.32 |
| 财务费用 | 1,099,989.17 | 3,108,679.35 | 2,071,988.76 | 1,367,028.65 |
| 其中:利息费用 | 631,193.46 | 1,356,157.31 | 790,172.79 | 313,754.01 |
| 其中:利息收入 | 354,618.35 | 2,085,137.02 | 1,730,079.09 | 1,553,518.59 |
| 加:公允价值变动收益 | 29,832.88 | - | - | - |
| 加:投资收益 | 18,931.51 | - | - | - |
| 资产处置收益 | 5,024,237.39 | -49,895.7 | -179,412.61 | -219,801.39 |
| 资产减值损失(新) | -6,080.47 | -1,278,430.39 | -391,038.61 | -980,264.04 |
| 信用减值损失(新) | -1,697,315.47 | -2,233,102.69 | -6,004,477.74 | -7,762,327.72 |
| 其他收益 | 524,509.61 | 7,501,763.88 | 5,267,824.63 | 1,079,885.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,482,109.63 | 164,576,678 | 135,168,234.35 | 73,150,838.57 |
| 加:营业外收入 | - | 4,494.45 | 5,166.85 | 3,761.05 |
| 减:营业外支出 | 69,742.5 | 442,641.02 | 341,403.75 | 7,316.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,412,367.13 | 164,138,531.43 | 134,831,997.45 | 73,147,282.66 |
| 减:所得税费用 | 3,876,618.39 | 22,932,854.32 | 18,839,007.65 | 9,881,164.55 |
| 六、净利润 | 25,535,748.74 | 141,205,677.11 | 115,992,989.8 | 63,266,118.11 |
| 持续经营净利润 | 25,535,748.74 | 141,205,677.11 | 115,992,989.8 | 63,266,118.11 |
| 归属于母公司股东的净利润 | 25,535,748.74 | 141,205,677.11 | 115,992,989.8 | 63,266,118.11 |
| (一)基本每股收益 | 0.1 | 0.54 | 0.45 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.54 | 0.45 | 0.24 |
| 九、综合收益总额 | 25,535,748.74 | 141,205,677.11 | 115,992,989.8 | 63,266,118.11 |
| 归属于母公司股东的综合收益总额 | 25,535,748.74 | 141,205,677.11 | 115,992,989.8 | 63,266,118.11 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |