富瀚微
(300613)
| 流通市值：100.07亿 | | | 总市值：106.10亿 |
| 流通股本：2.19亿 | | | 总股本：2.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,140,540,038.97 | 688,042,393.49 | 318,496,385.68 | 1,790,367,370.8 |
| 营业收入 | 1,140,540,038.97 | 688,042,393.49 | 318,496,385.68 | 1,790,367,370.8 |
| 二、营业总成本 | 1,130,848,782.29 | 710,244,208.33 | 328,654,121.28 | 1,615,840,988.71 |
| 营业成本 | 729,589,936.7 | 444,138,686.05 | 196,421,493.09 | 1,115,977,981.08 |
| 税金及附加 | 6,355,610.59 | 3,961,167.69 | 1,674,202.44 | 5,321,024.31 |
| 销售费用 | 30,751,561.42 | 17,076,721.66 | 8,933,016.68 | 27,318,324.57 |
| 管理费用 | 98,105,906.4 | 62,748,507.9 | 30,381,955.3 | 124,115,528.97 |
| 研发费用 | 266,267,324.55 | 170,460,355.08 | 85,023,087.19 | 349,898,350.39 |
| 财务费用 | -221,557.37 | 11,858,769.95 | 6,220,366.58 | -6,790,220.61 |
| 其中:利息费用 | 23,150,837.34 | 15,311,860.85 | 7,477,487.13 | 29,571,167.66 |
| 其中:利息收入 | 33,449,636.08 | 8,921,088.05 | 4,290,619.42 | 37,303,922.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 584,934.42 | -12,948.91 | 1,471,660.09 | 4,131,083.39 |
| 加:投资收益 | -2,309,214.61 | -1,664,356.67 | 21,317.39 | 1,320,900.62 |
| 资产处置收益 | 150,588.28 | 140,154.42 | 140,109.42 | 12,984.96 |
| 资产减值损失(新) | - | - | - | -25,653,491.22 |
| 信用减值损失(新) | 1,322,827.48 | 2,126,465.26 | 2,279,763.19 | -228,340.57 |
| 其他收益 | 32,641,006.4 | 18,628,815.47 | 4,659,726.85 | 70,110,811.46 |
| 四、营业利润 | 42,081,398.65 | -2,983,685.27 | -1,585,158.66 | 224,220,330.73 |
| 加:营业外收入 | 671.09 | 671.09 | - | 5,502.64 |
| 减:营业外支出 | 577,084.89 | 534,388.67 | 416,493.92 | 30,260.94 |
| 五、利润总额 | 41,504,984.85 | -3,517,402.85 | -2,001,652.58 | 224,195,572.43 |
| 减:所得税费用 | -6,688,522.48 | -5,343,328.61 | -2,561,455.72 | -7,764,513.21 |
| 六、净利润 | 48,193,507.33 | 1,825,925.76 | 559,803.14 | 231,960,085.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,193,507.33 | 1,825,925.76 | 559,803.14 | 231,960,085.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,031,642.63 | 23,023,353.41 | 14,639,497.78 | 257,649,670.56 |
| 少数股东损益 | -33,838,135.3 | -21,197,427.65 | -14,079,694.64 | -25,689,584.92 |
| 扣除非经常损益后的净利润 | 64,635,029.33 | 15,279,178.45 | 12,916,019.88 | 221,791,017.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.1 | 0.06 | 1.12 |
| (二)稀释每股收益 | 0.36 | 0.1 | 0.06 | 1.12 |
| 八、其他综合收益 | -202,442.95 | -130,832.88 | -14,930.43 | -18,669.27 |
| 归属于母公司股东的其他综合收益 | -103,766.8 | -67,245.67 | -7,614.52 | -9,521.33 |
| 九、综合收益总额 | 47,991,064.38 | 1,695,092.88 | 544,872.71 | 231,941,416.37 |
| 归属于母公司股东的综合收益总额 | 81,927,875.83 | 22,956,107.74 | 14,631,883.26 | 257,640,149.23 |
| 归属于少数股东的综合收益总额 | -33,936,811.45 | -21,261,014.86 | -14,087,010.55 | -25,698,732.86 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |