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富淼科技

(688350)

  

流通市值:55.22亿  总市值:55.22亿
流通股本:1.43亿   总股本:1.43亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入347,577,099.571,389,374,685.421,091,174,507.59721,070,074
  营业收入347,577,099.571,389,374,685.421,091,174,507.59721,070,074
二、营业总成本326,604,625.561,365,409,769.931,065,941,629.71708,600,839.81
  营业成本279,916,298.621,147,891,684.59918,730,882.49610,994,020.48
  税金及附加2,739,916.9810,484,468.787,661,422.25,089,404.7
  销售费用11,501,227.8653,720,201.4635,908,000.7623,157,896.46
  管理费用13,373,854.2255,805,898.2240,898,545.0727,114,508
  研发费用15,108,867.4276,598,518.5652,806,652.8236,559,941.09
  财务费用3,964,460.4620,908,998.329,936,126.375,685,069.08
  其中:利息费用4,075,412.6633,496,901.9512,189,106.918,349,056.99
  其中:利息收入1,368,730.734,359,087.562,480,743.41,429,045.09
三、其他经营收益
  加:公允价值变动收益454,754.94587,746.51270,123.29152,917.8
  加:投资收益776,709.693,007,543.822,106,140.931,669,518.9
  资产处置收益-271,261.18226,598.64129,505.86
  资产减值损失(新)-1,776,303.83-17,777,867.48-3,488,623.26-5,329,058.01
  信用减值损失(新)730,388.19-2,142,004.39-25,646.28100,166.65
  其他收益3,558,626.3123,550,271.1118,774,609.9412,918,903.58
四、营业利润24,716,649.3131,461,866.2443,096,081.1422,111,188.97
  加:营业外收入248,107806,467.63607,345.78432,323.41
  减:营业外支出258,364.4110,356,754515,018.21152,786.36
五、利润总额24,706,391.921,911,579.8743,188,408.7122,390,726.02
  减:所得税费用3,860,140.272,819,288.375,569,216.912,874,552.46
六、净利润20,846,251.6319,092,291.537,619,191.819,516,173.56
(一)按经营持续性分类
  持续经营净利润20,846,251.6319,092,291.537,619,191.819,516,173.56
(二)按所有权归属分类
  归属于母公司股东的净利润19,071,473.8415,210,34235,580,345.6820,515,272.19
  少数股东损益1,774,777.793,881,949.52,038,846.12-999,098.63
  扣除非经常损益后的净利润16,077,845.8913,090,440.5427,215,134.8614,815,994.3
七、每股收益
  (一)基本每股收益0.150.130.290.17
  (二)稀释每股收益0.150.130.290.17
九、综合收益总额20,846,251.6319,092,291.537,619,191.819,516,173.56
  归属于母公司股东的综合收益总额19,071,473.8415,210,34235,580,345.6820,515,272.19
  归属于少数股东的综合收益总额1,774,777.793,881,949.52,038,846.12-999,098.63
公告日期2026-04-272026-04-032025-10-312025-08-29
审计意见(境内)标准无保留意见
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