*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 | 2025-12-31 | 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 | 125,006,674.97 | 60,609,155.43 | 30,661,042.51 | 134,241,812.75 |
| 营业收入 | 125,006,674.97 | 60,609,155.43 | 30,661,042.51 | 134,241,812.75 |
| 二、营业总成本 | 156,835,993.09 | 75,230,894.89 | 42,596,694.63 | 172,268,505.48 |
| 营业成本 | 94,731,604.77 | 41,959,507.73 | 24,048,880.54 | 111,281,168.15 |
| 税金及附加 | 1,497,330.25 | 1,042,951.11 | 834,592.7 | 1,376,581.86 |
| 销售费用 | 4,565,389.77 | 3,717,504.2 | 1,874,600.21 | 4,393,421.14 |
| 管理费用 | 37,541,451.13 | 18,692,849.3 | 8,938,845.18 | 38,171,080.13 |
| 研发费用 | 3,922,194 | 4,606,147.61 | 2,716,055.63 | 9,740,279.21 |
| 财务费用 | 14,578,023.17 | 5,211,934.94 | 4,183,720.37 | 7,305,974.99 |
| 其中:利息费用 | 14,376,258.18 | 4,950,034.75 | - | 7,536,768.3 |
| 其中:利息收入 | 11,507.31 | 3,755.03 | - | 107,197.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,606,001 |
| 加:投资收益 | -11,898,447.14 | 4,370,200 | 2,075,550.2 | 7,963,365.06 |
| 资产处置收益 | 161,422.34 | - | - | -307,055.11 |
| 资产减值损失(新) | -283,116.43 | - | - | -7,788,528.22 |
| 信用减值损失(新) | -6,149,720.27 | -4,425,740.25 | -4,042,322.53 | -325,349,572.58 |
| 其他收益 | 284,208.4 | 94,627.33 | 4,947.6 | 704,085.15 |
| 四、营业利润 | -49,714,971.22 | -14,582,652.38 | -13,897,476.85 | -364,410,399.43 |
| 加:营业外收入 | 226,208.51 | 78,475.82 | 55,670.53 | 2,566,459.8 |
| 减:营业外支出 | 8,791,077.48 | 14,451.57 | - | 7,184,064.59 |
| 五、利润总额 | -58,279,840.19 | -14,518,628.13 | -13,841,806.32 | -369,028,004.22 |
| 减:所得税费用 | 554,447.66 | 262.4 | -1,375,665.41 | -5,257,831.16 |
| 六、净利润 | -58,834,287.85 | -14,518,890.53 | -12,466,140.91 | -363,770,173.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -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 | -54,678,791.28 | -11,191,896.03 | -10,087,679.3 | -360,794,503.43 |
| 少数股东损益 | -4,155,496.57 | -3,326,994.5 | -2,378,461.61 | -2,975,669.63 |
| 扣除非经常损益后的净利润 | -35,161,073.71 | -15,694,515.43 | -12,218,900.03 | -362,759,435.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.02 | -0.02 | -0.71 |
| (二)稀释每股收益 | -0.11 | -0.02 | -0.02 | -0.71 |
| 九、综合收益总额 | -58,834,287.85 | -14,518,890.53 | -12,466,140.91 | -363,770,173.06 |
| 归属于母公司股东的综合收益总额 | -54,678,791.28 | -11,191,896.03 | -10,087,679.3 | -360,794,503.43 |
| 归属于少数股东的综合收益总额 | -4,155,496.57 | -3,326,994.5 | -2,378,461.61 | -2,975,669.63 |
| 公告日期 | 2026-04-13 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | 无法表示意见 | | | 无法表示意见 |