富瀚微
(300613)
| 流通市值：177.51亿 | | | 总市值：188.18亿 |
| 流通股本：2.20亿 | | | 总股本：2.33亿 |
| 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 | 1,463,157,174.3 | 559,056,357.65 | 1,689,697,728.64 | 1,140,540,038.97 |
| 营业收入 | 1,463,157,174.3 | 559,056,357.65 | 1,689,697,728.64 | 1,140,540,038.97 |
| 二、营业总成本 | 1,094,767,709.53 | 476,304,963.12 | 1,609,911,349.44 | 1,130,848,782.29 |
| 营业成本 | 800,687,795.43 | 340,595,153.47 | 1,061,415,090.03 | 729,589,936.7 |
| 税金及附加 | 4,611,129.21 | 1,488,773.76 | 8,586,311.88 | 6,355,610.59 |
| 销售费用 | 31,566,894.44 | 12,978,315.11 | 48,057,905.27 | 30,751,561.42 |
| 管理费用 | 73,071,017.16 | 34,917,436.63 | 135,420,400.18 | 98,105,906.4 |
| 研发费用 | 192,048,341.7 | 89,691,133.26 | 351,419,291.59 | 266,267,324.55 |
| 财务费用 | -7,217,468.41 | -3,365,849.11 | 5,012,350.49 | -221,557.37 |
| 其中:利息费用 | 15,458,545.58 | 7,767,187.59 | 31,035,207.92 | 23,150,837.34 |
| 其中:利息收入 | 39,059,432.23 | 20,446,313.72 | 47,210,610.67 | 33,449,636.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,898,680 | - | -4,614,114.7 | 584,934.42 |
| 加:投资收益 | 629,620.92 | 1,329,175.87 | -1,303,726.23 | -2,309,214.61 |
| 资产处置收益 | - | - | 150,588.28 | 150,588.28 |
| 资产减值损失(新) | -1,471,548.67 | -810.54 | -3,368,014.01 | - |
| 信用减值损失(新) | -2,373,893.19 | 343,333.22 | 739,041.79 | 1,322,827.48 |
| 其他收益 | 21,846,062.8 | 4,640,249.6 | 44,360,193.31 | 32,641,006.4 |
| 四、营业利润 | 400,918,386.63 | 89,063,342.68 | 115,750,347.64 | 42,081,398.65 |
| 加:营业外收入 | 1,027,845.65 | 5,340.5 | 5,360.46 | 671.09 |
| 减:营业外支出 | 463,731.27 | 13,001.63 | 628,734.3 | 577,084.89 |
| 五、利润总额 | 401,482,501.01 | 89,055,681.55 | 115,126,973.8 | 41,504,984.85 |
| 减:所得税费用 | 44,734,665.32 | 5,924,634.39 | -5,212,964.88 | -6,688,522.48 |
| 六、净利润 | 356,747,835.69 | 83,131,047.16 | 120,339,938.68 | 48,193,507.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 356,747,835.69 | 83,131,047.16 | 120,339,938.68 | 48,193,507.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 349,770,671.07 | 85,076,411.2 | 144,951,593.42 | 82,031,642.63 |
| 少数股东损益 | 6,977,164.62 | -1,945,364.04 | -24,611,654.74 | -33,838,135.3 |
| 扣除非经常损益后的净利润 | 335,316,132.53 | 83,082,772.95 | 132,468,914.76 | 64,635,029.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.52 | 0.37 | 0.63 | 0.36 |
| (二)稀释每股收益 | 1.51 | 0.37 | 0.63 | 0.36 |
| 八、其他综合收益 | -785,511.31 | -376,635.71 | -327,979.33 | -202,442.95 |
| 归属于母公司股东的其他综合收益 | -408,969.85 | -192,084.21 | -167,790.36 | -103,766.8 |
| 九、综合收益总额 | 355,962,324.38 | 82,754,411.45 | 120,011,959.35 | 47,991,064.38 |
| 归属于母公司股东的综合收益总额 | 349,361,701.22 | 84,884,326.99 | 144,783,803.06 | 81,927,875.83 |
| 归属于少数股东的综合收益总额 | 6,600,623.16 | -2,129,915.54 | -24,771,843.71 | -33,936,811.45 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |