富创精密
(688409)
| 流通市值：520.10亿 | | | 总市值：520.10亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,042,618,485.43 | 3,543,436,313.16 | 2,730,152,725.9 | 1,723,772,363.33 |
| 营业收入 | 1,042,618,485.43 | 3,543,436,313.16 | 2,730,152,725.9 | 1,723,772,363.33 |
| 二、营业总成本 | 970,444,380.88 | 3,566,608,877.79 | 2,673,054,969.57 | 1,681,500,849.24 |
| 营业成本 | 760,552,028.72 | 2,755,688,525.84 | 2,049,204,452.82 | 1,266,549,897.12 |
| 税金及附加 | 4,999,713.39 | 27,933,049.21 | 21,016,104.79 | 15,750,594 |
| 销售费用 | 23,760,313.82 | 83,787,827.39 | 59,965,363.72 | 38,039,427.81 |
| 管理费用 | 91,599,836.41 | 374,461,545.47 | 313,641,309.1 | 219,409,881.82 |
| 研发费用 | 65,489,893.24 | 273,499,349.39 | 195,289,074.78 | 121,201,333.35 |
| 财务费用 | 24,042,595.29 | 51,238,580.49 | 33,938,664.36 | 20,549,715.14 |
| 其中:利息费用 | 17,256,476.27 | 56,746,696.35 | 40,905,068.07 | 29,544,279.89 |
| 其中:利息收入 | 2,428,268.11 | 18,151,384.29 | 13,575,861.29 | 9,688,692.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 20,060,586.7 | 28,733,100 | - | - |
| 加:投资收益 | 5,412,193.67 | 4,221,855.96 | 9,877,478.03 | 587,357.41 |
| 资产处置收益 | -110,420.22 | -3,293,673.46 | -2,911,087.62 | -2,769,396.96 |
| 资产减值损失(新) | -20,665,711.22 | -114,203,528.95 | -93,784,641.52 | -74,175,231.86 |
| 信用减值损失(新) | -1,965,817.46 | 7,517,518.48 | -13,263,142.99 | -8,093,823.39 |
| 其他收益 | 21,082,602.16 | 131,511,155.66 | 105,902,358.11 | 64,007,440.56 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 95,987,538.17 | 31,313,863.06 | 62,918,720.34 | 21,827,859.85 |
| 加:营业外收入 | 152,981.16 | 333,746.33 | 523,719.5 | 467,578.86 |
| 减:营业外支出 | 103,833.1 | 4,356,445.41 | 4,056,004.47 | 2,470,585.52 |
| 五、利润总额 | 96,036,686.23 | 27,291,163.98 | 59,386,435.37 | 19,824,853.19 |
| 减:所得税费用 | 31,170,528.01 | 43,738,543.58 | 33,226,919.73 | 16,163,529.67 |
| 六、净利润 | 64,866,158.22 | -16,447,379.6 | 26,159,515.64 | 3,661,323.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,866,158.22 | -16,447,379.6 | 26,159,515.64 | 3,661,323.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,944,907.12 | -8,611,495.09 | 37,484,112.23 | 12,276,439.12 |
| 少数股东损益 | 6,921,251.1 | -7,835,884.51 | -11,324,596.59 | -8,615,115.6 |
| 扣除非经常损益后的净利润 | 37,966,307.12 | -51,706,395.09 | 20,048,212.23 | -1,624,360.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | -0.03 | 0.12 | 0.04 |
| (二)稀释每股收益 | 0.19 | -0.03 | 0.12 | 0.04 |
| 八、其他综合收益 | -6,368,788.31 | -13,908,757.12 | -2,421,835.07 | -857,822.55 |
| 归属于母公司股东的其他综合收益 | -6,368,788.31 | -13,908,757.12 | -2,421,835.07 | -857,822.55 |
| 九、综合收益总额 | 58,497,369.91 | -30,356,136.72 | 23,737,680.58 | 2,803,500.97 |
| 归属于母公司股东的综合收益总额 | 51,576,118.81 | -22,520,252.21 | 35,062,277.17 | 11,418,616.57 |
| 归属于少数股东的综合收益总额 | 6,921,251.1 | -7,835,884.51 | -11,324,596.59 | -8,615,115.6 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |