富瀚微
(300613)
| 流通市值：106.36亿 | | | 总市值：112.77亿 |
| 流通股本：2.19亿 | | | 总股本：2.32亿 |
| 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 | 318,496,385.68 | 1,790,367,370.8 | 1,302,214,976.42 | 800,457,247.71 |
| 营业收入 | 318,496,385.68 | 1,790,367,370.8 | 1,302,214,976.42 | 800,457,247.71 |
| 二、营业总成本 | 328,654,121.28 | 1,615,840,988.71 | 1,184,245,705.82 | 740,234,786.92 |
| 营业成本 | 196,421,493.09 | 1,115,977,981.08 | 809,215,779.65 | 499,765,999.01 |
| 税金及附加 | 1,674,202.44 | 5,321,024.31 | 3,370,821.68 | 2,032,692.81 |
| 销售费用 | 8,933,016.68 | 27,318,324.57 | 17,957,844.69 | 11,093,182.16 |
| 管理费用 | 30,381,955.3 | 124,115,528.97 | 91,750,985.12 | 62,026,757.52 |
| 研发费用 | 85,023,087.19 | 349,898,350.39 | 252,540,295.52 | 165,955,328.53 |
| 财务费用 | 6,220,366.58 | -6,790,220.61 | 9,409,979.16 | -639,173.11 |
| 其中:利息费用 | 7,477,487.13 | 29,571,167.66 | 23,222,174.1 | 15,589,871.34 |
| 其中:利息收入 | 4,290,619.42 | 37,303,922.72 | 26,969,275.18 | 20,990,968.25 |
| 加:公允价值变动收益 | 1,471,660.09 | 4,131,083.39 | -708,762.86 | 3,020,226.05 |
| 加:投资收益 | 21,317.39 | 1,320,900.62 | 2,601,620.62 | 603,008.62 |
| 资产处置收益 | 140,109.42 | 12,984.96 | 12,984.96 | - |
| 资产减值损失(新) | - | -25,653,491.22 | - | - |
| 信用减值损失(新) | 2,279,763.19 | -228,340.57 | 281,926.29 | 1,390,327.91 |
| 其他收益 | 4,659,726.85 | 70,110,811.46 | 40,243,836.22 | 17,138,842.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,585,158.66 | 224,220,330.73 | 160,400,875.83 | 82,374,865.71 |
| 加:营业外收入 | - | 5,502.64 | 141.32 | 141.13 |
| 减:营业外支出 | 416,493.92 | 30,260.94 | 18,316.67 | 15,609.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,001,652.58 | 224,195,572.43 | 160,382,700.48 | 82,359,397.8 |
| 减:所得税费用 | -2,561,455.72 | -7,764,513.21 | -488,812.72 | -677,085.1 |
| 六、净利润 | 559,803.14 | 231,960,085.64 | 160,871,513.2 | 83,036,482.9 |
| 持续经营净利润 | 559,803.14 | 231,960,085.64 | 160,871,513.2 | 83,036,482.9 |
| 归属于母公司股东的净利润 | 14,639,497.78 | 257,649,670.56 | 185,671,030.12 | 105,121,570.65 |
| 少数股东损益 | -14,079,694.64 | -25,689,584.92 | -24,799,516.92 | -22,085,087.75 |
| (一)基本每股收益 | 0.06 | 1.12 | 0.81 | 0.46 |
| (二)稀释每股收益 | 0.06 | 1.12 | 0.81 | 0.46 |
| 八、其他综合收益 | -14,930.43 | -18,669.27 | - | - |
| 归属于母公司股东的其他综合收益 | -7,614.52 | -9,521.33 | - | - |
| 九、综合收益总额 | 544,872.71 | 231,941,416.37 | 160,871,513.2 | 83,036,482.9 |
| 归属于母公司股东的综合收益总额 | 14,631,883.26 | 257,640,149.23 | 185,671,030.12 | 105,121,570.65 |
| 归属于少数股东的综合收益总额 | -14,087,010.55 | -25,698,732.86 | -24,799,516.92 | -22,085,087.75 |
| 公告日期 | 2025-04-24 | 2025-04-12 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |