中富电路
(300814)
| 流通市值：265.00亿 | | | 总市值：265.00亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 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 | 1,172,076,037.08 | 519,586,586.27 | 1,879,129,858.59 | 1,354,804,504.45 |
| 营业收入 | 1,172,076,037.08 | 519,586,586.27 | 1,879,129,858.59 | 1,354,804,504.45 |
| 二、营业总成本 | 1,092,239,489.7 | 441,882,847.02 | 1,810,460,173.42 | 1,305,920,706.75 |
| 营业成本 | 948,178,954.44 | 378,979,351.33 | 1,596,400,583.47 | 1,148,331,348.81 |
| 税金及附加 | 5,361,793.77 | 2,665,145.2 | 10,479,569.19 | 7,198,203.34 |
| 销售费用 | 18,014,566.47 | 8,138,145.52 | 27,580,456.17 | 21,153,830.81 |
| 管理费用 | 35,618,149.25 | 17,579,894.37 | 68,805,633.28 | 52,969,998.76 |
| 研发费用 | 60,621,825.76 | 20,921,968.21 | 104,739,202.73 | 81,123,156.08 |
| 财务费用 | 24,444,200.01 | 13,598,342.39 | 2,454,728.58 | -4,855,831.05 |
| 其中:利息费用 | 5,481,409.61 | 3,041,855.11 | 15,623,596.69 | 10,853,367.81 |
| 其中:利息收入 | 3,917,111.4 | 2,801,010.58 | 23,165,025.42 | 17,501,936.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 950,686.27 | -274,938.33 | -8,144,946.72 | -6,980,906.84 |
| 加:投资收益 | 517,848.52 | 1,780,409.54 | 7,313,694.21 | 6,533,878.26 |
| 资产处置收益 | -472,986.63 | -472,986.63 | -806,789.51 | -573,518.01 |
| 资产减值损失(新) | -36,767,526.3 | -60,559,788.93 | -46,192,308.61 | -29,242,151.89 |
| 信用减值损失(新) | -6,458,180.16 | -226,282.04 | -5,253,733.54 | -4,409,527.63 |
| 其他收益 | 5,020,941.4 | 2,477,735.59 | 10,662,925.52 | 8,633,812.8 |
| 四、营业利润 | 42,627,330.48 | 20,427,888.45 | 26,248,526.52 | 22,845,384.39 |
| 加:营业外收入 | 300,170.07 | 271,597.12 | 761,303.48 | 739,411.35 |
| 减:营业外支出 | 6,772.43 | 608.69 | 885,022.48 | 814,185.89 |
| 五、利润总额 | 42,920,728.12 | 20,698,876.88 | 26,124,807.52 | 22,770,609.85 |
| 减:所得税费用 | 4,247,135.3 | 1,841,241.01 | -3,245,548.34 | -5,259,889.28 |
| 六、净利润 | 38,673,592.82 | 18,857,635.87 | 29,370,355.86 | 28,030,499.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,673,592.82 | 18,857,635.87 | 29,370,355.86 | 28,030,499.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,618,620.3 | 18,899,504.99 | 29,144,416.4 | 27,853,877.32 |
| 少数股东损益 | 54,972.52 | -41,869.12 | 225,939.46 | 176,621.81 |
| 扣除非经常损益后的净利润 | 35,333,630.36 | 17,063,988.11 | 26,706,657.2 | 25,147,442.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.1 | 0.16 | 0.15 |
| (二)稀释每股收益 | 0.2 | 0.1 | 0.16 | 0.15 |
| 八、其他综合收益 | -9,157,522.16 | -6,805,516.36 | 8,190,621.48 | 6,216,738.58 |
| 归属于母公司股东的其他综合收益 | -9,157,522.16 | -6,805,516.36 | 8,190,621.48 | 6,216,738.58 |
| 九、综合收益总额 | 29,516,070.66 | 12,052,119.51 | 37,560,977.34 | 34,247,237.71 |
| 归属于母公司股东的综合收益总额 | 29,461,098.14 | 12,093,988.63 | 37,335,037.88 | 34,070,615.9 |
| 归属于少数股东的综合收益总额 | 54,972.52 | -41,869.12 | 225,939.46 | 176,621.81 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |