富春染织
(605189)
| 流通市值：29.56亿 | | | 总市值：29.56亿 |
| 流通股本：1.94亿 | | | 总股本：1.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,407,623,366.44 | 1,469,683,995.3 | 669,704,604.69 | 3,047,483,724.95 |
| 营业收入 | 2,407,623,366.44 | 1,469,683,995.3 | 669,704,604.69 | 3,047,483,724.95 |
| 二、营业总成本 | 2,407,565,464.08 | 1,466,724,329.15 | 664,565,016.19 | 2,946,894,754.12 |
| 营业成本 | 2,187,282,979.15 | 1,323,253,917.13 | 595,328,179.87 | 2,673,882,664.53 |
| 税金及附加 | 14,087,431.56 | 8,813,720.27 | 4,375,510.47 | 15,497,226.46 |
| 销售费用 | 13,799,460.78 | 8,814,392.57 | 4,118,997.15 | 18,806,884.95 |
| 管理费用 | 55,478,798.33 | 37,315,030.54 | 17,445,356.99 | 70,520,995.73 |
| 研发费用 | 85,421,133.22 | 52,881,986.65 | 25,074,602.1 | 118,580,586.67 |
| 财务费用 | 51,495,661.04 | 35,645,281.99 | 18,222,369.61 | 49,606,395.78 |
| 其中:利息费用 | 51,750,236.17 | 34,863,251.5 | 17,281,564.73 | 47,034,122.65 |
| 其中:利息收入 | 4,547,377.38 | 2,993,812.63 | 1,610,989.38 | 8,513,344.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,037,962.07 | 2,596,542.07 | 1,644,555.08 | 2,034,344.57 |
| 加:投资收益 | 3,433,923.71 | 1,976,128.11 | 1,364,436.12 | 19,850,088.81 |
| 资产处置收益 | -239,964.72 | -239,964.72 | -248,788.42 | -192,052.75 |
| 资产减值损失(新) | -3,293,973.64 | -2,841,522.4 | -670,818.98 | -6,034,509.22 |
| 信用减值损失(新) | -838,899.56 | -985,883.77 | -696,458.34 | -10,357,016.51 |
| 其他收益 | 15,283,940.85 | 11,204,608.43 | 5,127,369.29 | 34,845,536.21 |
| 四、营业利润 | 27,440,891.07 | 14,669,573.87 | 11,659,883.25 | 140,735,361.94 |
| 加:营业外收入 | 1,294,365.39 | 1,230,440.39 | - | 1,107,112.92 |
| 减:营业外支出 | 6,877,467.36 | 6,773,387.5 | 6,638,096.89 | 2,604,840.85 |
| 五、利润总额 | 21,857,789.1 | 9,126,626.76 | 5,021,786.36 | 139,237,634.01 |
| 减:所得税费用 | -1,489,782.03 | -4,309,676.35 | 186,489.8 | 13,138,710.83 |
| 六、净利润 | 23,347,571.13 | 13,436,303.11 | 4,835,296.56 | 126,098,923.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,347,571.13 | 13,436,303.11 | 4,835,296.56 | 126,098,923.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,347,571.13 | 13,436,303.11 | 4,835,296.56 | 126,098,923.18 |
| 扣除非经常损益后的净利润 | 12,463,851.87 | 16,017,167.06 | 7,456,420.73 | 111,917,804.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.82 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.84 |
| 八、其他综合收益 | -15,448,811.62 | 529,659.24 | 258,910.03 | 414,625.84 |
| 归属于母公司股东的其他综合收益 | -15,448,811.62 | 529,659.24 | 258,910.03 | 414,625.84 |
| 九、综合收益总额 | 7,898,759.51 | 13,965,962.35 | 5,094,206.59 | 126,513,549.02 |
| 归属于母公司股东的综合收益总额 | 7,898,759.51 | 13,965,962.35 | 5,094,206.59 | 126,513,549.02 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |