富淼科技
(688350)
| 流通市值：36.26亿 | | | 总市值：36.26亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,101,763,915.17 | 712,707,961.03 | 347,577,099.57 | 1,389,374,685.42 |
| 营业收入 | 1,101,763,915.17 | 712,707,961.03 | 347,577,099.57 | 1,389,374,685.42 |
| 二、营业总成本 | 1,104,182,691.9 | 698,695,041.38 | 326,604,625.56 | 1,365,409,769.93 |
| 营业成本 | 929,865,268.64 | 597,021,695.39 | 279,916,298.62 | 1,147,891,684.59 |
| 税金及附加 | 9,465,498.89 | 5,577,706.13 | 2,739,916.98 | 10,484,468.78 |
| 销售费用 | 42,301,061.66 | 24,656,013.82 | 11,501,227.86 | 53,720,201.46 |
| 管理费用 | 52,591,222.97 | 29,180,363.15 | 13,373,854.22 | 55,805,898.22 |
| 研发费用 | 56,658,488.83 | 34,558,018.1 | 15,108,867.42 | 76,598,518.56 |
| 财务费用 | 13,301,150.91 | 7,701,244.79 | 3,964,460.46 | 20,908,998.32 |
| 其中:利息费用 | 7,034,933.5 | 7,299,522.91 | 4,075,412.66 | 33,496,901.95 |
| 其中:利息收入 | 4,640,905.1 | 2,425,029.75 | 1,368,730.73 | 4,359,087.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 951,312.58 | 687,189.14 | 454,754.94 | 587,746.51 |
| 加:投资收益 | 2,485,508.96 | 1,916,027.52 | 776,709.69 | 3,007,543.82 |
| 资产处置收益 | 15,259.59 | 14,247.79 | - | 271,261.18 |
| 资产减值损失(新) | -14,253,337.49 | -7,778,059.68 | -1,776,303.83 | -17,777,867.48 |
| 信用减值损失(新) | -3,797,117.71 | -2,928,544.67 | 730,388.19 | -2,142,004.39 |
| 其他收益 | 11,105,937.63 | 7,095,540.86 | 3,558,626.31 | 23,550,271.11 |
| 四、营业利润 | -5,911,213.17 | 13,019,320.61 | 24,716,649.31 | 31,461,866.24 |
| 加:营业外收入 | 884,221.99 | 388,042.3 | 248,107 | 806,467.63 |
| 减:营业外支出 | 2,117,131.26 | 1,918,589.19 | 258,364.41 | 10,356,754 |
| 五、利润总额 | -7,144,122.44 | 11,488,773.72 | 24,706,391.9 | 21,911,579.87 |
| 减:所得税费用 | -4,556,382.38 | 624,686.53 | 3,860,140.27 | 2,819,288.37 |
| 六、净利润 | -2,587,740.06 | 10,864,087.19 | 20,846,251.63 | 19,092,291.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,587,740.06 | 10,864,087.19 | 20,846,251.63 | 19,092,291.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,267,057.68 | 9,651,116.22 | 19,071,473.84 | 15,210,342 |
| 少数股东损益 | 4,679,317.62 | 1,212,970.97 | 1,774,777.79 | 3,881,949.5 |
| 扣除非经常损益后的净利润 | -14,488,472.3 | 5,706,539.4 | 16,077,845.89 | 13,090,440.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.07 | 0.15 | 0.13 |
| (二)稀释每股收益 | -0.05 | 0.07 | 0.15 | 0.13 |
| 八、其他综合收益 | -1,634,282.77 | - | - | - |
| 归属于母公司股东的其他综合收益 | -893,190.86 | - | - | - |
| 九、综合收益总额 | -4,222,022.83 | 10,864,087.19 | 20,846,251.63 | 19,092,291.5 |
| 归属于母公司股东的综合收益总额 | -8,160,248.54 | 9,651,116.22 | 19,071,473.84 | 15,210,342 |
| 归属于少数股东的综合收益总额 | 3,938,225.71 | 1,212,970.97 | 1,774,777.79 | 3,881,949.5 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-27 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |