合富中国
(603122)
| 流通市值：11.23亿 | | | 总市值：24.96亿 |
| 流通股本：1.79亿 | | | 总股本：3.98亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 238,622,168.7 | 1,092,602,026.63 | 833,171,189.81 | 565,239,397.1 |
| 营业收入 | 238,622,168.7 | 1,092,602,026.63 | 833,171,189.81 | 565,239,397.1 |
| 二、营业总成本 | 223,741,990.22 | 1,030,310,552.02 | 775,174,117.25 | 522,252,869.75 |
| 营业成本 | 186,302,449.92 | 866,488,216.88 | 660,611,399.86 | 446,549,676.21 |
| 税金及附加 | 730,024.47 | 4,203,016.3 | 2,890,893.81 | 1,745,643.12 |
| 销售费用 | 20,337,694.54 | 83,401,103.13 | 58,346,726.48 | 39,330,307.17 |
| 管理费用 | 16,449,385.5 | 76,369,019.08 | 52,640,418.36 | 34,969,875.09 |
| 研发费用 | 915,002.7 | 3,182,530.27 | 2,463,292.64 | 1,763,887.39 |
| 财务费用 | -992,566.91 | -3,333,333.64 | -1,778,613.9 | -2,106,519.23 |
| 其中:利息费用 | 1,130,985.73 | 5,875,588.75 | 5,722,589.79 | 3,287,191.8 |
| 其中:利息收入 | 1,364,609.4 | 9,340,088.27 | 7,362,068.56 | 5,114,334.51 |
| 加:投资收益 | - | -1,381,954.44 | 69,066.66 | 69,066.66 |
| 资产处置收益 | 57,910.93 | 95,458.35 | 22,001.86 | 24,530.91 |
| 资产减值损失(新) | -471,776.15 | -3,056,246.02 | -1,626,733.32 | -728,145.95 |
| 信用减值损失(新) | -5,242,282.56 | -29,649.51 | -120,902.13 | -605,804.35 |
| 其他收益 | 957,414.72 | 8,659,409.56 | 7,578,499.98 | 2,859,333.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,181,445.42 | 66,578,492.55 | 63,919,005.61 | 44,605,508.26 |
| 加:营业外收入 | 593,033.35 | 39,598.23 | 34,398.83 | 0.6 |
| 减:营业外支出 | 504.42 | 920,894.21 | 830,244.63 | 845,051.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,773,974.35 | 65,697,196.57 | 63,123,159.81 | 43,760,457.73 |
| 减:所得税费用 | 3,758,289.85 | 18,535,533.53 | 19,063,741.02 | 12,917,843.31 |
| 六、净利润 | 7,015,684.5 | 47,161,663.04 | 44,059,418.79 | 30,842,614.42 |
| 持续经营净利润 | 7,015,684.5 | 47,161,663.04 | 44,059,418.79 | 30,842,614.42 |
| 归属于母公司股东的净利润 | 7,133,561.76 | 47,186,921.09 | 44,072,172.51 | 30,926,769.37 |
| 少数股东损益 | -117,877.26 | -25,258.05 | -12,753.72 | -84,154.95 |
| (一)基本每股收益 | 0.02 | 0.12 | 0.11 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.12 | 0.11 | 0.08 |
| 八、其他综合收益 | -528,393.26 | 1,583,810.5 | 3,375,980.83 | 4,486,947.66 |
| 归属于母公司股东的其他综合收益 | -528,393.26 | 1,583,810.5 | 3,375,980.83 | 4,486,947.66 |
| 九、综合收益总额 | 6,487,291.24 | 48,745,473.54 | 47,435,399.62 | 35,329,562.08 |
| 归属于母公司股东的综合收益总额 | 6,605,168.5 | 48,770,731.59 | 47,448,153.34 | 35,413,717.03 |
| 归属于少数股东的综合收益总额 | -117,877.26 | -25,258.05 | -12,753.72 | -84,154.95 |
| 公告日期 | 2024-04-30 | 2024-03-23 | 2023-10-27 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |