*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 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,661,042.51 | 134,241,812.75 | 102,378,310.89 | 41,094,140.51 |
| 营业收入 | 30,661,042.51 | 134,241,812.75 | 102,378,310.89 | 41,094,140.51 |
| 二、营业总成本 | 42,596,694.63 | 172,268,505.48 | 139,198,438 | 57,741,631.63 |
| 营业成本 | 24,048,880.54 | 111,281,168.15 | 91,848,769.91 | 34,929,028.33 |
| 税金及附加 | 834,592.7 | 1,376,581.86 | 5,328,671.74 | 856,667.31 |
| 销售费用 | 1,874,600.21 | 4,393,421.14 | 3,425,259.41 | 1,995,541.61 |
| 管理费用 | 8,938,845.18 | 38,171,080.13 | 27,112,149.62 | 11,890,779.35 |
| 研发费用 | 2,716,055.63 | 9,740,279.21 | 7,571,582.4 | 6,053,959.35 |
| 财务费用 | 4,183,720.37 | 7,305,974.99 | 3,912,004.92 | 2,015,655.68 |
| 其中:利息费用 | - | 7,536,768.3 | 3,983,164.12 | 2,045,593.17 |
| 其中:利息收入 | - | 107,197.02 | 82,469.27 | 40,909.6 |
| 加:公允价值变动收益 | - | -1,606,001 | -1,606,001 | -1,606,001 |
| 加:投资收益 | 2,075,550.2 | 7,963,365.06 | 7,794,816.56 | 5,987,200.81 |
| 资产处置收益 | - | -307,055.11 | -9,822.09 | - |
| 资产减值损失(新) | - | -7,788,528.22 | - | - |
| 信用减值损失(新) | -4,042,322.53 | -325,349,572.58 | -130,451,225.56 | -84,221,759.22 |
| 其他收益 | 4,947.6 | 704,085.15 | 5,726,026.6 | 5,612,883.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,897,476.85 | -364,410,399.43 | -155,366,332.6 | -90,875,166.77 |
| 加:营业外收入 | 55,670.53 | 2,566,459.8 | 282,202.32 | 172,034.03 |
| 减:营业外支出 | - | 7,184,064.59 | 6,190,199.38 | 2,200,250 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,841,806.32 | -369,028,004.22 | -161,274,329.66 | -92,903,382.74 |
| 减:所得税费用 | -1,375,665.41 | -5,257,831.16 | -3,118,032.39 | -3,118,032.39 |
| 六、净利润 | -12,466,140.91 | -363,770,173.06 | -158,156,297.27 | -89,785,350.35 |
| 持续经营净利润 | -12,466,140.91 | -363,770,173.06 | -158,156,297.27 | -89,785,350.35 |
| 归属于母公司股东的净利润 | -10,087,679.3 | -360,794,503.43 | -156,021,876.93 | -88,044,479.9 |
| 少数股东损益 | -2,378,461.61 | -2,975,669.63 | -2,134,420.34 | -1,740,870.45 |
| (一)基本每股收益 | -0.02 | -0.71 | -0.31 | -0.17 |
| (二)稀释每股收益 | -0.02 | -0.71 | -0.31 | -0.17 |
| 九、综合收益总额 | -12,466,140.91 | -363,770,173.06 | -158,156,297.27 | -89,785,350.35 |
| 归属于母公司股东的综合收益总额 | -10,087,679.3 | -360,794,503.43 | -156,021,876.93 | -88,044,479.9 |
| 归属于少数股东的综合收益总额 | -2,378,461.61 | -2,975,669.63 | -2,134,420.34 | -1,740,870.45 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 无法表示意见 | | |