富邦科技
(300387)
| 流通市值：27.74亿 | | | 总市值：27.75亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 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 | 304,877,987.78 | 1,235,074,809.56 | 930,830,162.71 | 642,789,273.4 |
| 营业收入 | 304,877,987.78 | 1,235,074,809.56 | 930,830,162.71 | 642,789,273.4 |
| 二、营业总成本 | 273,936,249.03 | 1,106,177,122.52 | 814,092,871.81 | 551,515,951.3 |
| 营业成本 | 227,471,559.83 | 891,503,855.24 | 655,325,197.68 | 451,336,203.87 |
| 税金及附加 | 916,001.75 | 5,821,118.5 | 3,365,126.14 | 2,179,237.1 |
| 销售费用 | 12,481,361.98 | 55,300,541.09 | 37,269,234.67 | 25,526,440.71 |
| 管理费用 | 20,428,441.42 | 95,199,992.38 | 71,698,688.38 | 44,992,138.44 |
| 研发费用 | 10,597,237.59 | 46,854,685.58 | 40,644,244.77 | 22,214,699.93 |
| 财务费用 | 2,041,646.46 | 11,496,929.73 | 5,790,380.17 | 5,267,231.25 |
| 其中:利息费用 | - | 13,362,900.5 | - | - |
| 其中:利息收入 | - | 3,230,663.77 | - | - |
| 加:公允价值变动收益 | - | -1,026,745.29 | -417,682.86 | -417,682.86 |
| 加:投资收益 | 454,810.15 | 805,085.23 | 246,456.52 | 84,019.83 |
| 资产处置收益 | 12,157.04 | 19,419.68 | 6,073.72 | 5,665.71 |
| 资产减值损失(新) | 60,000 | -12,971,721.96 | -177,398.2 | -63,562.27 |
| 信用减值损失(新) | -3,230,549.35 | -1,581,067.95 | -4,244,984.46 | -4,012,145.26 |
| 其他收益 | 1,793,803.32 | 7,575,019.03 | 4,995,650.16 | 3,802,195.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,031,959.91 | 121,717,675.78 | 117,145,405.78 | 90,671,812.77 |
| 加:营业外收入 | 99,865.4 | 139,510.68 | 196,023.82 | 10,388.83 |
| 减:营业外支出 | 191,725.79 | 407,381.03 | 66,230.17 | 55,274.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,940,099.52 | 121,449,805.43 | 117,275,199.43 | 90,626,927.55 |
| 减:所得税费用 | 5,636,324.95 | 25,934,419.17 | 23,450,006.68 | 18,583,662.44 |
| 六、净利润 | 24,303,774.57 | 95,515,386.26 | 93,825,192.75 | 72,043,265.11 |
| 持续经营净利润 | 24,303,774.57 | 95,515,386.26 | 93,825,192.75 | 72,043,265.11 |
| 归属于母公司股东的净利润 | 23,123,042.02 | 93,590,268.3 | 91,954,245.54 | 69,940,258.35 |
| 少数股东损益 | 1,180,732.55 | 1,925,117.96 | 1,870,947.21 | 2,103,006.76 |
| (一)基本每股收益 | 0.08 | 0.32 | 0.32 | 0.24 |
| (二)稀释每股收益 | 0.08 | 0.32 | 0.32 | 0.24 |
| 八、其他综合收益 | 26,682,500.59 | -34,364,141.52 | -4,752,224.39 | -18,300,006.45 |
| 归属于母公司股东的其他综合收益 | 26,681,300.62 | -34,276,310.7 | -4,682,338.05 | -18,237,524.5 |
| 九、综合收益总额 | 50,986,275.16 | 61,151,244.74 | 89,072,968.36 | 53,743,258.66 |
| 归属于母公司股东的综合收益总额 | 49,804,342.64 | 59,313,957.6 | 87,271,907.49 | 51,702,733.85 |
| 归属于少数股东的综合收益总额 | 1,181,932.52 | 1,837,287.14 | 1,801,060.87 | 2,040,524.81 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |