合富中国
(603122)
| 流通市值：55.97亿 | | | 总市值：55.97亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,730,114.48 | 154,325,995.54 | 677,789,211.69 | 548,862,319.9 |
| 营业收入 | 338,730,114.48 | 154,325,995.54 | 677,789,211.69 | 548,862,319.9 |
| 二、营业总成本 | 338,350,243.33 | 157,269,545.48 | 703,835,443.4 | 554,837,408.66 |
| 营业成本 | 280,132,074.43 | 127,471,327.55 | 577,775,362.33 | 461,946,996.22 |
| 税金及附加 | 1,461,502.26 | 724,169.09 | 2,411,975.58 | 2,070,030.77 |
| 销售费用 | 23,128,569.88 | 12,801,663.17 | 60,148,788.07 | 43,813,931.39 |
| 管理费用 | 31,076,759.2 | 15,115,764.9 | 61,355,533.34 | 44,979,359.54 |
| 研发费用 | 1,571,589.56 | 823,322.49 | 3,807,958.32 | 2,555,984.01 |
| 财务费用 | 979,748 | 333,298.28 | -1,664,174.24 | -528,893.27 |
| 其中:利息费用 | 1,564,754.01 | 712,944.91 | 2,315,718.6 | 2,614,271.65 |
| 其中:利息收入 | 1,127,419.31 | 529,702.89 | 5,659,697.09 | 4,421,728.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -76,795.12 | -44,804.62 | -214,923.42 | 76,317.23 |
| 资产处置收益 | - | - | 49,248.6 | 49,642.47 |
| 资产减值损失(新) | -744,640.02 | -612,299.56 | -4,477,884.69 | -1,833,103.49 |
| 信用减值损失(新) | -9,690,205.98 | -5,784,747.31 | -12,696,295.57 | -9,593,447.57 |
| 其他收益 | 1,920,264.81 | 320,030.78 | 4,184,014.03 | 3,575,536.65 |
| 四、营业利润 | -8,211,505.16 | -9,065,370.65 | -39,202,072.76 | -13,700,143.47 |
| 加:营业外收入 | - | - | 5,890.72 | 5,890.72 |
| 减:营业外支出 | 16,828.62 | 16,786.78 | 921,683.35 | 900,283.35 |
| 五、利润总额 | -8,228,333.78 | -9,082,157.43 | -40,117,865.39 | -14,594,536.1 |
| 减:所得税费用 | -1,244,384.89 | -1,091,924.32 | -6,430,117.53 | -2,688,944.1 |
| 六、净利润 | -6,983,948.89 | -7,990,233.11 | -33,687,747.86 | -11,905,592 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,983,948.89 | -7,990,233.11 | -33,687,747.86 | -11,905,592 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,499,238.01 | -8,285,101.28 | -33,642,991.46 | -12,386,160.38 |
| 少数股东损益 | 515,289.12 | 294,868.17 | -44,756.4 | 480,568.38 |
| 扣除非经常损益后的净利润 | -7,567,725.39 | -8,377,612.91 | -33,264,990.43 | -11,739,966.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.08 | -0.03 |
| 八、其他综合收益 | -12,587,161.25 | -5,801,475.99 | -28,313,530.13 | -1,826,517.04 |
| 归属于母公司股东的其他综合收益 | -12,587,161.25 | -5,801,475.99 | -28,313,530.13 | -1,826,517.04 |
| 九、综合收益总额 | -19,571,110.14 | -13,791,709.1 | -62,001,277.99 | -13,732,109.04 |
| 归属于母公司股东的综合收益总额 | -20,086,399.26 | -14,086,577.27 | -61,956,521.59 | -14,212,677.42 |
| 归属于少数股东的综合收益总额 | 515,289.12 | 294,868.17 | -44,756.4 | 480,568.38 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-14 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |