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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,091,174,507.59721,070,074322,347,661.351,565,594,552.2
  营业收入1,091,174,507.59721,070,074322,347,661.351,565,594,552.2
二、营业总成本1,065,941,629.71708,600,839.81320,147,783.21,572,296,227.25
  营业成本918,730,882.49610,994,020.48277,522,968.81,357,923,787.97
  税金及附加7,661,422.25,089,404.72,312,696.659,192,784.34
  销售费用35,908,000.7623,157,896.4611,182,330.5351,370,377.26
  管理费用40,898,545.0727,114,50812,234,323.9367,825,560.2
  研发费用52,806,652.8236,559,941.0914,044,520.3373,341,502.97
  财务费用9,936,126.375,685,069.082,850,942.9612,642,214.51
  其中:利息费用12,189,106.918,349,056.994,386,329.3229,062,169.97
  其中:利息收入2,480,743.41,429,045.09852,434.764,377,722.34
三、其他经营收益
  加:公允价值变动收益270,123.29152,917.828,232.87604,996.85
  加:投资收益2,106,140.931,669,518.9823,853.833,480,835.75
  资产处置收益226,598.64129,505.86-43,876.64111,492.44
  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)-25,646.28100,166.651,138,954.55739,111.44
  其他收益18,774,609.9412,918,903.587,298,464.4614,453,183.09
四、营业利润43,096,081.1422,111,188.975,403,915.52-11,022,111.72
  加:营业外收入607,345.78432,323.41306,776.17841,374.16
  减:营业外支出515,018.21152,786.3642,142.671,681,074.16
五、利润总额43,188,408.7122,390,726.025,668,549.02-11,861,811.72
  减:所得税费用5,569,216.912,874,552.462,018,351.88-790,155.31
六、净利润37,619,191.819,516,173.563,650,197.14-11,071,656.41
(一)按经营持续性分类
  持续经营净利润37,619,191.819,516,173.563,650,197.14-
(二)按所有权归属分类
  归属于母公司股东的净利润35,580,345.6820,515,272.195,421,112.5-4,654,517.15
  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27,215,134.8614,815,994.31,768,416.29-12,605,337.19
七、每股收益
  (一)基本每股收益0.290.170.04-0.04
  (二)稀释每股收益0.290.170.04-0.04
九、综合收益总额37,619,191.819,516,173.563,650,197.14-11,071,656.41
  归属于母公司股东的综合收益总额35,580,345.6820,515,272.195,421,112.5-4,654,517.15
  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2025-10-312025-08-292025-04-292025-04-03
审计意见(境内)标准无保留意见
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