*ST富润
(600070)
| 流通市值:2.13亿 | | | 总市值:2.13亿 |
| 流通股本:5.07亿 | | | 总股本:5.07亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,939,072.92 | 125,006,674.97 | 60,609,155.43 | 30,661,042.51 |
| 营业收入 | 49,939,072.92 | 125,006,674.97 | 60,609,155.43 | 30,661,042.51 |
| 二、营业总成本 | 38,397,469.02 | 156,835,993.09 | 75,230,894.89 | 42,596,694.63 |
| 营业成本 | 17,315,381.48 | 94,731,604.77 | 41,959,507.73 | 24,048,880.54 |
| 税金及附加 | 1,805,882.07 | 1,497,330.25 | 1,042,951.11 | 834,592.7 |
| 销售费用 | 1,177,542.62 | 4,565,389.77 | 3,717,504.2 | 1,874,600.21 |
| 管理费用 | 9,991,715.21 | 37,541,451.13 | 18,692,849.3 | 8,938,845.18 |
| 研发费用 | 1,490,794.48 | 3,922,194 | 4,606,147.61 | 2,716,055.63 |
| 财务费用 | 6,616,153.16 | 14,578,023.17 | 5,211,934.94 | 4,183,720.37 |
| 其中:利息费用 | 6,643,003.74 | 14,376,258.18 | 4,950,034.75 | - |
| 其中:利息收入 | 30,637.38 | 11,507.31 | 3,755.03 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -729,190.97 | -11,898,447.14 | 4,370,200 | 2,075,550.2 |
| 资产处置收益 | - | 161,422.34 | - | - |
| 资产减值损失(新) | 596,780.86 | -283,116.43 | - | - |
| 信用减值损失(新) | -4,846,770.53 | -6,149,720.27 | -4,425,740.25 | -4,042,322.53 |
| 其他收益 | 97,978.07 | 284,208.4 | 94,627.33 | 4,947.6 |
| 四、营业利润 | 6,660,401.33 | -49,714,971.22 | -14,582,652.38 | -13,897,476.85 |
| 加:营业外收入 | 22,891.4 | 226,208.51 | 78,475.82 | 55,670.53 |
| 减:营业外支出 | 503,025.67 | 8,791,077.48 | 14,451.57 | - |
| 五、利润总额 | 6,180,267.06 | -58,279,840.19 | -14,518,628.13 | -13,841,806.32 |
| 减:所得税费用 | - | 554,447.66 | 262.4 | -1,375,665.41 |
| 六、净利润 | 6,180,267.06 | -58,834,287.85 | -14,518,890.53 | -12,466,140.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,180,267.06 | - | -14,518,890.53 | -12,466,140.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,407,582.76 | -54,678,791.28 | -11,191,896.03 | -10,087,679.3 |
| 少数股东损益 | 3,772,684.3 | -4,155,496.57 | -3,326,994.5 | -2,378,461.61 |
| 扣除非经常损益后的净利润 | 2,405,027.67 | -35,161,073.71 | -15,694,515.43 | -12,218,900.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.11 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0.01 | -0.11 | -0.02 | -0.02 |
| 九、综合收益总额 | 6,180,267.06 | -58,834,287.85 | -14,518,890.53 | -12,466,140.91 |
| 归属于母公司股东的综合收益总额 | 2,407,582.76 | -54,678,791.28 | -11,191,896.03 | -10,087,679.3 |
| 归属于少数股东的综合收益总额 | 3,772,684.3 | -4,155,496.57 | -3,326,994.5 | -2,378,461.61 |
| 公告日期 | 2026-08-26 | 2026-04-13 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |