富瀚微
(300613)
| 流通市值：138.05亿 | | | 总市值：146.39亿 |
| 流通股本：2.19亿 | | | 总股本：2.32亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 | 1,822,382,478.27 |
| 营业收入 | 1,302,214,976.42 | 800,457,247.71 | 357,863,002.31 | 1,822,382,478.27 |
| 二、营业总成本 | 1,184,245,705.82 | 740,234,786.92 | 350,512,882.18 | 1,609,950,871.08 |
| 营业成本 | 809,215,779.65 | 499,765,999.01 | 227,293,846.42 | 1,115,740,314.79 |
| 税金及附加 | 3,370,821.68 | 2,032,692.81 | 976,393.84 | 11,292,754.22 |
| 销售费用 | 17,957,844.69 | 11,093,182.16 | 5,117,270.16 | 20,943,318.71 |
| 管理费用 | 91,750,985.12 | 62,026,757.52 | 30,715,889.4 | 125,849,244.3 |
| 研发费用 | 252,540,295.52 | 165,955,328.53 | 85,300,542.22 | 334,814,858.44 |
| 财务费用 | 9,409,979.16 | -639,173.11 | 1,108,940.14 | 1,310,380.62 |
| 其中:利息费用 | 23,222,174.1 | 15,589,871.34 | 7,983,431.93 | 34,037,940.42 |
| 其中:利息收入 | 26,969,275.18 | 20,990,968.25 | 7,734,244.74 | 29,618,103.89 |
| 加:公允价值变动收益 | -708,762.86 | 3,020,226.05 | 4,442,680.55 | 2,604,394.84 |
| 加:投资收益 | 2,601,620.62 | 603,008.62 | 352,053.5 | 2,032,399.72 |
| 资产处置收益 | 12,984.96 | - | - | 0 |
| 资产减值损失(新) | - | - | - | -12,159,316.08 |
| 信用减值损失(新) | 281,926.29 | 1,390,327.91 | 1,151,124.82 | -1,095,454.41 |
| 其他收益 | 40,243,836.22 | 17,138,842.34 | 8,194,583.97 | 43,319,987.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 160,400,875.83 | 82,374,865.71 | 21,490,562.97 | 247,133,618.58 |
| 加:营业外收入 | 141.32 | 141.13 | - | 185,342.27 |
| 减:营业外支出 | 18,316.67 | 15,609.04 | 4,410.88 | 245,286.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,382,700.48 | 82,359,397.8 | 21,486,152.09 | 247,073,673.86 |
| 减:所得税费用 | -488,812.72 | -677,085.1 | -2,676,355.03 | -5,293,203.81 |
| 六、净利润 | 160,871,513.2 | 83,036,482.9 | 24,162,507.12 | 252,366,877.67 |
| 持续经营净利润 | 160,871,513.2 | 83,036,482.9 | 24,162,507.12 | 252,366,877.67 |
| 归属于母公司股东的净利润 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 | 252,492,036.88 |
| 少数股东损益 | -24,799,516.92 | -22,085,087.75 | -11,945,022.37 | -125,159.21 |
| (一)基本每股收益 | 0.81 | 0.46 | 0.16 | 1.1 |
| (二)稀释每股收益 | 0.81 | 0.46 | 0.16 | 1.1 |
| 九、综合收益总额 | 160,871,513.2 | 83,036,482.9 | 24,162,507.12 | 252,366,877.67 |
| 归属于母公司股东的综合收益总额 | 185,671,030.12 | 105,121,570.65 | 36,107,529.49 | 252,492,036.88 |
| 归属于少数股东的综合收益总额 | -24,799,516.92 | -22,085,087.75 | -11,945,022.37 | -125,159.21 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-25 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |