大富科技
(300134)
| 流通市值：88.34亿 | | | 总市值：95.17亿 |
| 流通股本：7.12亿 | | | 总股本：7.67亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,763,582,303.22 | 1,174,251,713 | 547,484,827.52 | 2,323,612,577.73 |
| 营业收入 | 1,763,582,303.22 | 1,174,251,713 | 547,484,827.52 | 2,323,612,577.73 |
| 二、营业总成本 | 1,977,453,888.78 | 1,321,252,236.96 | 622,026,632.87 | 2,627,540,296.5 |
| 营业成本 | 1,532,394,965.99 | 1,027,714,030.79 | 482,523,010.57 | 1,925,418,733.87 |
| 税金及附加 | 20,765,670.29 | 13,358,062.52 | 6,113,623.64 | 30,851,906.26 |
| 销售费用 | 42,149,820.19 | 26,423,798.78 | 12,569,580.07 | 64,440,005.88 |
| 管理费用 | 183,415,712.33 | 123,638,222.9 | 59,111,436.88 | 323,769,887.49 |
| 研发费用 | 184,766,817.36 | 123,777,269.15 | 58,996,037.9 | 266,082,398.62 |
| 财务费用 | 13,960,902.62 | 6,340,852.82 | 2,712,943.81 | 16,977,364.38 |
| 其中:利息费用 | 19,626,198.37 | 13,141,992.52 | 8,436,692.4 | 31,879,130.36 |
| 其中:利息收入 | 3,407,866.74 | 3,219,660.04 | 2,469,163.84 | 6,903,371.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,533,714.34 | 1,119,707.36 | 791,609.83 | 3,399,886.48 |
| 加:投资收益 | -28,455,563.81 | -24,478,584.23 | -6,481,850.42 | -10,657,544.27 |
| 资产处置收益 | 970,010.98 | 0 | - | 6,278,828.25 |
| 资产减值损失(新) | -6,678,487.04 | 4,682,542.16 | 607,658.8 | -172,713,580.39 |
| 信用减值损失(新) | 17,047,871.15 | 8,394,525.47 | 7,012,404.95 | -3,006,390.19 |
| 其他收益 | 17,407,737.66 | 11,626,350.68 | 5,489,327.41 | 31,831,776.23 |
| 四、营业利润 | -212,046,302.28 | -145,655,982.52 | -67,122,654.78 | -448,794,742.66 |
| 加:营业外收入 | 13,564,005.58 | 12,811,138.36 | 992,252.54 | 2,473,666 |
| 减:营业外支出 | 3,877,973.79 | 2,161,191.88 | 413,188.1 | 10,925,389.33 |
| 五、利润总额 | -202,360,270.49 | -135,006,036.04 | -66,543,590.34 | -457,246,465.99 |
| 减:所得税费用 | -31,730,004.48 | -16,826,875.51 | -8,959,933.64 | -19,837,716.87 |
| 六、净利润 | -170,630,266.01 | -118,179,160.53 | -57,583,656.7 | -437,408,749.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -170,630,266.01 | -118,179,160.53 | -57,583,656.7 | -437,408,749.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -169,620,874.22 | -116,272,342.96 | -55,219,548.76 | -476,047,702.72 |
| 少数股东损益 | -1,009,391.79 | -1,906,817.57 | -2,364,107.94 | 38,638,953.6 |
| 扣除非经常损益后的净利润 | -192,251,738.5 | -136,144,658.25 | -66,150,854.01 | -490,957,379.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.15 | -0.07 | -0.62 |
| (二)稀释每股收益 | -0.22 | -0.15 | -0.07 | -0.62 |
| 八、其他综合收益 | -35,773.27 | -42,747.5 | -4,136.74 | -20,566.61 |
| 归属于母公司股东的其他综合收益 | -35,805.44 | -42,782.21 | -4,144.44 | -20,521.69 |
| 九、综合收益总额 | -170,666,039.28 | -118,221,908.03 | -57,587,793.44 | -437,429,315.73 |
| 归属于母公司股东的综合收益总额 | -169,656,679.66 | -116,315,125.17 | -55,223,693.2 | -476,068,224.41 |
| 归属于少数股东的综合收益总额 | -1,009,359.62 | -1,906,782.86 | -2,364,100.24 | 38,638,908.68 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |