合富中国
(603122)
| 流通市值：57.60亿 | | | 总市值：57.60亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,325,995.54 | 677,789,211.69 | 548,862,319.9 | 367,658,196.46 |
| 营业收入 | 154,325,995.54 | 677,789,211.69 | 548,862,319.9 | 367,658,196.46 |
| 二、营业总成本 | 157,269,545.48 | 703,835,443.4 | 554,837,408.66 | 371,800,744.88 |
| 营业成本 | 127,471,327.55 | 577,775,362.33 | 461,946,996.22 | 308,883,654.79 |
| 税金及附加 | 724,169.09 | 2,411,975.58 | 2,070,030.77 | 1,609,086.53 |
| 销售费用 | 12,801,663.17 | 60,148,788.07 | 43,813,931.39 | 29,424,935.48 |
| 管理费用 | 15,115,764.9 | 61,355,533.34 | 44,979,359.54 | 29,651,568.46 |
| 研发费用 | 823,322.49 | 3,807,958.32 | 2,555,984.01 | 2,030,319.89 |
| 财务费用 | 333,298.28 | -1,664,174.24 | -528,893.27 | 201,179.73 |
| 其中:利息费用 | 712,944.91 | 2,315,718.6 | 2,614,271.65 | 1,481,917.56 |
| 其中:利息收入 | 529,702.89 | 5,659,697.09 | 4,421,728.06 | 2,875,852.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -44,804.62 | -214,923.42 | 76,317.23 | 37,702.68 |
| 资产处置收益 | - | 49,248.6 | 49,642.47 | 49,895.4 |
| 资产减值损失(新) | -612,299.56 | -4,477,884.69 | -1,833,103.49 | -1,570,344.7 |
| 信用减值损失(新) | -5,784,747.31 | -12,696,295.57 | -9,593,447.57 | -6,638,344.02 |
| 其他收益 | 320,030.78 | 4,184,014.03 | 3,575,536.65 | 3,575,536.65 |
| 四、营业利润 | -9,065,370.65 | -39,202,072.76 | -13,700,143.47 | -8,688,102.41 |
| 加:营业外收入 | - | 5,890.72 | 5,890.72 | - |
| 减:营业外支出 | 16,786.78 | 921,683.35 | 900,283.35 | 469,700 |
| 五、利润总额 | -9,082,157.43 | -40,117,865.39 | -14,594,536.1 | -9,157,802.41 |
| 减:所得税费用 | -1,091,924.32 | -6,430,117.53 | -2,688,944.1 | -2,201,293.57 |
| 六、净利润 | -7,990,233.11 | -33,687,747.86 | -11,905,592 | -6,956,508.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,990,233.11 | -33,687,747.86 | -11,905,592 | -6,956,508.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,285,101.28 | -33,642,991.46 | -12,386,160.38 | -7,338,190.56 |
| 少数股东损益 | 294,868.17 | -44,756.4 | 480,568.38 | 381,681.72 |
| 扣除非经常损益后的净利润 | -8,377,612.91 | -33,264,990.43 | -11,739,966.24 | -6,992,657.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.08 | -0.03 | -0.02 |
| (二)稀释每股收益 | -0.02 | -0.08 | -0.03 | -0.02 |
| 八、其他综合收益 | -5,801,475.99 | -28,313,530.13 | -1,826,517.04 | -754,169.76 |
| 归属于母公司股东的其他综合收益 | -5,801,475.99 | -28,313,530.13 | -1,826,517.04 | -754,169.76 |
| 九、综合收益总额 | -13,791,709.1 | -62,001,277.99 | -13,732,109.04 | -7,710,678.6 |
| 归属于母公司股东的综合收益总额 | -14,086,577.27 | -61,956,521.59 | -14,212,677.42 | -8,092,360.32 |
| 归属于少数股东的综合收益总额 | 294,868.17 | -44,756.4 | 480,568.38 | 381,681.72 |
| 公告日期 | 2026-04-24 | 2026-03-14 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |