富淼科技
(688350)
| 流通市值:28.08亿 | | | 总市值:28.08亿 |
| 流通股本:1.19亿 | | | 总股本:1.19亿 |
| 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 | 1,091,174,507.59 | 721,070,074 | 322,347,661.35 | 1,565,594,552.2 |
| 营业收入 | 1,091,174,507.59 | 721,070,074 | 322,347,661.35 | 1,565,594,552.2 |
| 二、营业总成本 | 1,065,941,629.71 | 708,600,839.81 | 320,147,783.2 | 1,572,296,227.25 |
| 营业成本 | 918,730,882.49 | 610,994,020.48 | 277,522,968.8 | 1,357,923,787.97 |
| 税金及附加 | 7,661,422.2 | 5,089,404.7 | 2,312,696.65 | 9,192,784.34 |
| 销售费用 | 35,908,000.76 | 23,157,896.46 | 11,182,330.53 | 51,370,377.26 |
| 管理费用 | 40,898,545.07 | 27,114,508 | 12,234,323.93 | 67,825,560.2 |
| 研发费用 | 52,806,652.82 | 36,559,941.09 | 14,044,520.33 | 73,341,502.97 |
| 财务费用 | 9,936,126.37 | 5,685,069.08 | 2,850,942.96 | 12,642,214.51 |
| 其中:利息费用 | 12,189,106.91 | 8,349,056.99 | 4,386,329.32 | 29,062,169.97 |
| 其中:利息收入 | 2,480,743.4 | 1,429,045.09 | 852,434.76 | 4,377,722.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 270,123.29 | 152,917.8 | 28,232.87 | 604,996.85 |
| 加:投资收益 | 2,106,140.93 | 1,669,518.9 | 823,853.83 | 3,480,835.75 |
| 资产处置收益 | 226,598.64 | 129,505.86 | -43,876.64 | 111,492.44 |
| 资产减值损失(新) | -3,488,623.26 | -5,329,058.01 | -6,041,591.7 | -23,710,056.24 |
| 信用减值损失(新) | -25,646.28 | 100,166.65 | 1,138,954.55 | 739,111.44 |
| 其他收益 | 18,774,609.94 | 12,918,903.58 | 7,298,464.46 | 14,453,183.09 |
| 四、营业利润 | 43,096,081.14 | 22,111,188.97 | 5,403,915.52 | -11,022,111.72 |
| 加:营业外收入 | 607,345.78 | 432,323.41 | 306,776.17 | 841,374.16 |
| 减:营业外支出 | 515,018.21 | 152,786.36 | 42,142.67 | 1,681,074.16 |
| 五、利润总额 | 43,188,408.71 | 22,390,726.02 | 5,668,549.02 | -11,861,811.72 |
| 减:所得税费用 | 5,569,216.91 | 2,874,552.46 | 2,018,351.88 | -790,155.31 |
| 六、净利润 | 37,619,191.8 | 19,516,173.56 | 3,650,197.14 | -11,071,656.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,619,191.8 | 19,516,173.56 | 3,650,197.14 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,580,345.68 | 20,515,272.19 | 5,421,112.5 | -4,654,517.15 |
| 少数股东损益 | 2,038,846.12 | -999,098.63 | -1,770,915.36 | -6,417,139.26 |
| 扣除非经常损益后的净利润 | 27,215,134.86 | 14,815,994.3 | 1,768,416.29 | -12,605,337.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.17 | 0.04 | -0.04 |
| (二)稀释每股收益 | 0.29 | 0.17 | 0.04 | -0.04 |
| 九、综合收益总额 | 37,619,191.8 | 19,516,173.56 | 3,650,197.14 | -11,071,656.41 |
| 归属于母公司股东的综合收益总额 | 35,580,345.68 | 20,515,272.19 | 5,421,112.5 | -4,654,517.15 |
| 归属于少数股东的综合收益总额 | 2,038,846.12 | -999,098.63 | -1,770,915.36 | -6,417,139.26 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |