富邦科技
(300387)
| 流通市值：21.09亿 | | | 总市值：21.10亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 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 | 674,241,111.44 | 340,841,064.24 | 1,381,704,974.88 | 1,016,333,199.61 |
| 营业收入 | 674,241,111.44 | 340,841,064.24 | 1,381,704,974.88 | 1,016,333,199.61 |
| 二、营业总成本 | 600,582,356.01 | 298,600,124.3 | 1,251,905,993.75 | 916,995,209.48 |
| 营业成本 | 498,050,713.85 | 250,224,817.91 | 1,036,728,371.04 | 758,228,562.97 |
| 税金及附加 | 2,265,431 | 828,542.98 | 5,438,712.4 | 3,485,615.66 |
| 销售费用 | 24,557,438.33 | 13,588,447.7 | 50,126,454.29 | 38,802,375.76 |
| 管理费用 | 46,045,368.64 | 22,337,015.66 | 94,646,079.91 | 69,751,011.26 |
| 研发费用 | 24,517,674.75 | 9,978,366.98 | 50,991,345.07 | 37,850,732.98 |
| 财务费用 | 5,145,729.44 | 1,642,933.07 | 13,975,031.04 | 8,876,910.85 |
| 其中:利息费用 | - | - | 11,977,535.39 | - |
| 其中:利息收入 | - | - | 3,042,351.66 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,628,439.18 | 18,633.09 | 10,690,936.38 | 3,152,277.8 |
| 资产处置收益 | -6,675.97 | - | -1,305,836.16 | -48,522.26 |
| 资产减值损失(新) | -14,673.04 | - | -2,133,715.76 | 193,535.5 |
| 信用减值损失(新) | -3,272,692.05 | -5,133,794.05 | -3,879,226.48 | -6,273,917.48 |
| 其他收益 | 2,513,360.94 | 1,145,536.34 | 8,410,889.54 | 5,365,495.5 |
| 四、营业利润 | 75,506,514.49 | 38,271,315.32 | 141,582,028.65 | 101,726,859.19 |
| 加:营业外收入 | 93,968.06 | 506.55 | 167,104.11 | 139,263.94 |
| 减:营业外支出 | 78,072.93 | 19,462.35 | 48,622,091.62 | 462,386.43 |
| 五、利润总额 | 75,522,409.62 | 38,252,359.52 | 93,127,041.14 | 101,403,736.7 |
| 减:所得税费用 | 20,273,635.69 | 10,431,873.24 | 31,771,895.15 | 18,199,920.42 |
| 六、净利润 | 55,248,773.93 | 27,820,486.28 | 61,355,145.99 | 83,203,816.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,248,773.93 | 27,820,486.28 | 61,355,145.99 | 83,203,816.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,150,223.68 | 26,597,730.9 | 59,235,202.13 | 80,649,428.99 |
| 少数股东损益 | 98,550.25 | 1,222,755.38 | 2,119,943.86 | 2,554,387.29 |
| 扣除非经常损益后的净利润 | 52,721,949.11 | 25,553,544.63 | 101,416,380.63 | 76,480,395.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.09 | 0.2 | 0.28 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.2 | 0.28 |
| 八、其他综合收益 | -48,204,291.96 | -30,254,188.92 | 68,735,295.69 | 79,989,454.26 |
| 归属于母公司股东的其他综合收益 | -48,408,487.82 | -30,327,251.08 | 68,752,130.59 | 80,003,901.96 |
| 九、综合收益总额 | 7,044,481.97 | -2,433,702.64 | 130,090,441.68 | 163,193,270.54 |
| 归属于母公司股东的综合收益总额 | 6,741,735.86 | -3,729,520.18 | 127,987,332.72 | 160,653,330.95 |
| 归属于少数股东的综合收益总额 | 302,746.11 | 1,295,817.54 | 2,103,108.96 | 2,539,939.59 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-23 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |