富淼科技
(688350)
| 流通市值：17.83亿 | | | 总市值：17.83亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,172,582,357.7 | 765,431,330.36 | 359,316,221.44 | 1,640,089,571.92 |
| 营业收入 | 1,172,582,357.7 | 765,431,330.36 | 359,316,221.44 | 1,640,089,571.92 |
| 二、营业总成本 | 1,161,154,770.69 | 747,418,409.79 | 350,058,771.08 | 1,616,061,753.92 |
| 营业成本 | 1,013,887,835.57 | 655,021,413.85 | 299,963,723.95 | 1,399,844,748.81 |
| 税金及附加 | 6,401,170.41 | 4,375,325.66 | 2,153,631.88 | 9,031,849.87 |
| 销售费用 | 38,665,568.35 | 24,944,564.12 | 12,959,314.38 | 57,845,633.04 |
| 管理费用 | 44,694,929.73 | 26,508,160.32 | 15,200,921.17 | 71,140,626.88 |
| 研发费用 | 53,463,209.71 | 35,820,182.72 | 19,264,381.61 | 77,163,915.45 |
| 财务费用 | 4,042,056.92 | 748,763.12 | 516,798.09 | 1,034,979.87 |
| 其中:利息费用 | 9,831,299.1 | 5,851,347.26 | 2,338,640.38 | 25,391,236.59 |
| 其中:利息收入 | 4,241,010.13 | 2,988,940.96 | 1,137,050.12 | 7,333,647.44 |
| 加:公允价值变动收益 | 899,944.79 | 504,965.02 | 226,315.94 | 1,190,154 |
| 加:投资收益 | 3,343,156.91 | 1,992,471.82 | 1,027,886.63 | 2,887,078.31 |
| 资产处置收益 | 137,646.52 | -4,866.31 | - | -392,010.84 |
| 资产减值损失(新) | -5,277,020.24 | -5,268,880.59 | -1,643,854.95 | -19,641,031.1 |
| 信用减值损失(新) | -196,715.82 | 1,530,861.17 | 2,384,270.44 | 1,940,550.01 |
| 其他收益 | 9,506,751.07 | 7,248,490.9 | 1,310,887.35 | 12,742,392.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,841,350.24 | 24,015,962.58 | 12,562,955.77 | 22,754,951.16 |
| 加:营业外收入 | 574,642.63 | 352,990.91 | 154,495.45 | 978,084.14 |
| 减:营业外支出 | 911,526.59 | 292,478.14 | 6,367.53 | 4,827,309.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,504,466.28 | 24,076,475.35 | 12,711,083.69 | 18,905,725.64 |
| 减:所得税费用 | 1,748,274.61 | 2,357,082.01 | 906,582.84 | 1,018,167.56 |
| 六、净利润 | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 |
| 持续经营净利润 | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 |
| 归属于母公司股东的净利润 | 23,370,783.44 | 25,379,261.47 | 13,737,901.17 | 27,207,614.93 |
| 少数股东损益 | -5,614,591.77 | -3,659,868.13 | -1,933,400.32 | -9,320,056.85 |
| (一)基本每股收益 | 0.2 | 0.21 | 0.11 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.21 | 0.11 | 0.22 |
| 九、综合收益总额 | 17,756,191.67 | 21,719,393.34 | 11,804,500.85 | 17,887,558.08 |
| 归属于母公司股东的综合收益总额 | 23,370,783.44 | 25,379,261.47 | 13,737,901.17 | 27,207,614.93 |
| 归属于少数股东的综合收益总额 | -5,614,591.77 | -3,659,868.13 | -1,933,400.32 | -9,320,056.85 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |