富春股份
(300299)
| 流通市值：38.40亿 | | | 总市值：38.45亿 |
| 流通股本：6.89亿 | | | 总股本：6.90亿 |
| 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 | 216,063,218.03 | 102,686,216.82 | 377,760,437.78 | 287,764,466.74 |
| 营业收入 | 216,063,218.03 | 102,686,216.82 | 377,760,437.78 | 287,764,466.74 |
| 二、营业总成本 | 180,466,991.22 | 90,011,919.36 | 389,583,364.2 | 290,540,826.34 |
| 营业成本 | 101,537,658.28 | 42,507,271.14 | 188,615,132.61 | 146,937,340.71 |
| 税金及附加 | 930,455.45 | 467,790.63 | 2,108,472.22 | 1,484,565.51 |
| 销售费用 | 30,240,670.75 | 24,612,328.6 | 69,248,154.05 | 57,985,860.48 |
| 管理费用 | 24,388,214.07 | 11,080,867.45 | 68,841,145.33 | 39,414,382.99 |
| 研发费用 | 18,793,271.99 | 9,119,620.86 | 52,676,605.97 | 39,015,330.29 |
| 财务费用 | 4,576,720.68 | 2,224,040.68 | 8,093,854.02 | 5,703,346.36 |
| 其中:利息费用 | 3,519,644.43 | 1,773,791.71 | 8,527,571.51 | 6,613,449.93 |
| 其中:利息收入 | 72,078.29 | 44,306.68 | 616,622.16 | 553,006.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -8,712,460.22 | - |
| 加:投资收益 | -44,664.49 | -13,054.64 | -6,613,807.69 | -3,641,902.9 |
| 资产处置收益 | - | - | 557.05 | - |
| 资产减值损失(新) | -49,712.35 | -299,517.93 | -34,145,073.46 | 199,711.35 |
| 信用减值损失(新) | 2,321,918.44 | 3,750,135.15 | -10,490,590.71 | -3,638,165.3 |
| 其他收益 | 595,498.28 | 265,294.04 | 1,775,275.28 | 1,463,808.34 |
| 四、营业利润 | 38,419,266.69 | 16,377,154.08 | -70,009,026.17 | -8,392,908.11 |
| 加:营业外收入 | 170.26 | 1.24 | 17,198.69 | 17,196.63 |
| 减:营业外支出 | 22,871.13 | 20,150 | 107,420.31 | 6,138.13 |
| 五、利润总额 | 38,396,565.82 | 16,357,005.32 | -70,099,247.79 | -8,381,849.61 |
| 减:所得税费用 | 5,739,631.62 | 3,207,407.85 | 17,693,847.61 | 4,410,206.25 |
| 六、净利润 | 32,656,934.2 | 13,149,597.47 | -87,793,095.4 | -12,792,055.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,656,934.2 | 13,149,597.47 | -87,793,095.4 | -12,792,055.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,361,834.69 | 12,209,209.87 | -76,851,704.46 | -9,214,059.6 |
| 少数股东损益 | -704,900.49 | 940,387.6 | -10,941,390.94 | -3,577,996.26 |
| 扣除非经常损益后的净利润 | 31,908,864.37 | 11,002,047.46 | -69,904,671.51 | -10,895,913.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | -0.11 | -0.01 |
| (二)稀释每股收益 | 0.05 | 0.02 | -0.11 | -0.01 |
| 八、其他综合收益 | -297,683.54 | 223,026.78 | 200,144.63 | -421,423.99 |
| 归属于母公司股东的其他综合收益 | -297,683.54 | 223,026.78 | 200,144.63 | -421,423.99 |
| 九、综合收益总额 | 32,359,250.66 | 13,372,624.25 | -87,592,950.77 | -13,213,479.85 |
| 归属于母公司股东的综合收益总额 | 33,064,151.15 | 12,432,236.65 | -76,651,559.83 | -9,635,483.59 |
| 归属于少数股东的综合收益总额 | -704,900.49 | 940,387.6 | -10,941,390.94 | -3,577,996.26 |
| 公告日期 | 2026-07-28 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |