富邦科技
(300387)
| 流通市值：25.60亿 | | | 总市值：25.61亿 |
| 流通股本：2.89亿 | | | 总股本：2.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 684,597,628.6 | 304,877,987.78 | 1,235,074,809.56 | 930,830,162.71 |
| 营业收入 | 684,597,628.6 | 304,877,987.78 | 1,235,074,809.56 | 930,830,162.71 |
| 二、营业总成本 | 606,999,001.32 | 273,936,249.03 | 1,106,177,122.52 | 814,092,871.81 |
| 营业成本 | 503,493,404.52 | 227,471,559.83 | 891,503,855.24 | 655,325,197.68 |
| 税金及附加 | 2,136,186.01 | 916,001.75 | 5,821,118.5 | 3,365,126.14 |
| 销售费用 | 24,058,827.41 | 12,481,361.98 | 55,300,541.09 | 37,269,234.67 |
| 管理费用 | 45,536,435.16 | 20,428,441.42 | 95,199,992.38 | 71,698,688.38 |
| 研发费用 | 25,383,264.36 | 10,597,237.59 | 46,854,685.58 | 40,644,244.77 |
| 财务费用 | 6,390,883.86 | 2,041,646.46 | 11,496,929.73 | 5,790,380.17 |
| 其中:利息费用 | - | - | 13,362,900.5 | - |
| 其中:利息收入 | - | - | 3,230,663.77 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,026,745.29 | -417,682.86 |
| 加:投资收益 | 1,389,328.23 | 454,810.15 | 805,085.23 | 246,456.52 |
| 资产处置收益 | -48,422.26 | 12,157.04 | 19,419.68 | 6,073.72 |
| 资产减值损失(新) | 193,535.5 | 60,000 | -12,971,721.96 | -177,398.2 |
| 信用减值损失(新) | -6,541,876.33 | -3,230,549.35 | -1,581,067.95 | -4,244,984.46 |
| 其他收益 | 4,387,364.39 | 1,793,803.32 | 7,575,019.03 | 4,995,650.16 |
| 四、营业利润 | 76,978,556.81 | 30,031,959.91 | 121,717,675.78 | 117,145,405.78 |
| 加:营业外收入 | 199,939.36 | 99,865.4 | 139,510.68 | 196,023.82 |
| 减:营业外支出 | 271,958.99 | 191,725.79 | 407,381.03 | 66,230.17 |
| 五、利润总额 | 76,906,537.18 | 29,940,099.52 | 121,449,805.43 | 117,275,199.43 |
| 减:所得税费用 | 13,535,808.1 | 5,636,324.95 | 25,934,419.17 | 23,450,006.68 |
| 六、净利润 | 63,370,729.08 | 24,303,774.57 | 95,515,386.26 | 93,825,192.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,370,729.08 | 24,303,774.57 | 95,515,386.26 | 93,825,192.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,216,957.68 | 23,123,042.02 | 93,590,268.3 | 91,954,245.54 |
| 少数股东损益 | 2,153,771.4 | 1,180,732.55 | 1,925,117.96 | 1,870,947.21 |
| 扣除非经常损益后的净利润 | 57,666,433.16 | 21,684,442.36 | 87,915,234.32 | 88,138,775.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.08 | 0.32 | 0.32 |
| (二)稀释每股收益 | 0.21 | 0.08 | 0.32 | 0.32 |
| 八、其他综合收益 | 86,908,194.52 | 26,682,500.59 | -34,364,141.52 | -4,752,224.39 |
| 归属于母公司股东的其他综合收益 | 86,944,837.99 | 26,681,300.62 | -34,276,310.7 | -4,682,338.05 |
| 九、综合收益总额 | 150,278,923.6 | 50,986,275.16 | 61,151,244.74 | 89,072,968.36 |
| 归属于母公司股东的综合收益总额 | 148,161,795.67 | 49,804,342.64 | 59,313,957.6 | 87,271,907.49 |
| 归属于少数股东的综合收益总额 | 2,117,127.93 | 1,181,932.52 | 1,837,287.14 | 1,801,060.87 |
| 公告日期 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |