复旦复华
(600624)
| 流通市值：47.28亿 | | | 总市值：47.28亿 |
| 流通股本：6.79亿 | | | 总股本：6.79亿 |
| 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 | 160,921,239.79 | 645,322,768.13 | 476,767,356.22 | 319,322,794.8 |
| 营业收入 | 160,921,239.79 | 645,322,768.13 | 476,767,356.22 | 319,322,794.8 |
| 二、营业总成本 | 170,651,104.5 | 700,623,617.43 | 513,029,106.22 | 338,323,350.82 |
| 营业成本 | 106,179,712.61 | 416,510,379.38 | 298,190,616.01 | 196,686,555.55 |
| 税金及附加 | 2,193,509.57 | 8,790,994.02 | 6,595,724.56 | 4,509,014.35 |
| 销售费用 | 26,268,478.52 | 126,058,055.99 | 95,109,716 | 62,096,060.76 |
| 管理费用 | 27,022,041.07 | 104,026,003.03 | 77,475,685.48 | 53,037,592.54 |
| 研发费用 | 6,453,958.83 | 31,282,431.93 | 24,950,046.73 | 15,009,746.27 |
| 财务费用 | 2,533,403.9 | 13,955,753.08 | 10,707,317.44 | 6,984,381.35 |
| 其中:利息费用 | 2,499,792.67 | 14,415,777.17 | 10,778,413.03 | 8,389,146.99 |
| 其中:利息收入 | 7,871.69 | 1,087,113.82 | 577,391.58 | 839,116.47 |
| 加:公允价值变动收益 | -217.76 | -399,813.56 | -371,497.68 | -370,210.06 |
| 加:投资收益 | -363,498.34 | -3,176,394.49 | -892,299.17 | -710,849.43 |
| 资产处置收益 | - | 883,558.67 | 783,558.67 | 783,784.47 |
| 资产减值损失(新) | - | -82,700,762.32 | -2,698,964.25 | -2,664,842.25 |
| 信用减值损失(新) | 42,299.24 | -479,245.95 | 120,127.83 | -91,927.84 |
| 其他收益 | 3,935,111.49 | 9,519,295.97 | 5,514,821.15 | 2,715,836.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,116,170.08 | -131,654,210.98 | -33,806,003.45 | -19,338,764.92 |
| 加:营业外收入 | 0 | 3,425,358.03 | 3,382,103.75 | 3,253,728.3 |
| 减:营业外支出 | 378,663.2 | 4,789,088.03 | 1,220,337.99 | 843,621.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,494,833.28 | -133,017,940.98 | -31,644,237.69 | -16,928,658.13 |
| 减:所得税费用 | 1,746,962.09 | 1,983,817.87 | 1,952,527.09 | -954,542.65 |
| 六、净利润 | -8,241,795.37 | -135,001,758.85 | -33,596,764.78 | -15,974,115.48 |
| 持续经营净利润 | -8,241,795.37 | -135,001,758.85 | -33,596,764.78 | -15,974,115.48 |
| 归属于母公司股东的净利润 | -8,124,350.92 | -133,209,876.48 | -32,208,610.08 | -15,762,645.18 |
| 少数股东损益 | -117,444.45 | -1,791,882.37 | -1,388,154.7 | -211,470.3 |
| (一)基本每股收益 | -0.01 | -0.2 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.2 | -0.05 | -0.02 |
| 八、其他综合收益 | 1,949,651.79 | -6,309,361.28 | -90,933.21 | -6,865,911.23 |
| 归属于母公司股东的其他综合收益 | 1,949,651.79 | -6,322,826.28 | -90,933.21 | -6,865,911.23 |
| 九、综合收益总额 | -6,292,143.58 | -141,311,120.13 | -33,687,697.99 | -22,840,026.71 |
| 归属于母公司股东的综合收益总额 | -6,174,699.13 | -139,532,702.76 | -32,299,543.29 | -22,628,556.41 |
| 归属于少数股东的综合收益总额 | -117,444.45 | -1,778,417.37 | -1,388,154.7 | -211,470.3 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |