富创精密
(688409)
| 流通市值：96.37亿 | | | 总市值：166.52亿 |
| 流通股本：1.77亿 | | | 总股本：3.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 761,934,162.14 | 3,039,567,942.82 | 2,314,895,117.07 | 1,506,301,561.67 |
| 营业收入 | 761,934,162.14 | 3,039,567,942.82 | 2,314,895,117.07 | 1,506,301,561.67 |
| 二、营业总成本 | 773,272,351.97 | 2,917,743,349.46 | 2,161,213,718.59 | 1,424,031,555.25 |
| 营业成本 | 577,947,357.23 | 2,255,464,063.24 | 1,648,571,443.37 | 1,110,321,246.19 |
| 税金及附加 | 8,679,659.54 | 23,648,422.28 | 19,027,605.11 | 7,187,977.65 |
| 销售费用 | 18,423,399.53 | 60,615,739.44 | 42,561,014.52 | 26,709,049 |
| 管理费用 | 101,044,864.63 | 341,752,930.32 | 264,713,672.26 | 164,258,404.74 |
| 研发费用 | 54,697,141.01 | 221,398,067.39 | 157,440,001.42 | 102,608,172.09 |
| 财务费用 | 12,479,930.04 | 14,864,126.79 | 28,899,981.91 | 12,946,705.58 |
| 其中:利息费用 | 16,202,215.03 | 45,469,941.11 | 45,623,445.4 | 25,091,972.35 |
| 其中:利息收入 | 4,789,130.04 | 22,877,160.77 | 23,404,349.63 | 10,835,208.76 |
| 加:公允价值变动收益 | - | 4,734,422.3 | - | - |
| 加:投资收益 | 219,693.84 | 6,969,301.68 | 3,048,421.42 | 5,808,051.89 |
| 资产处置收益 | -2,950,530.8 | -56,625.78 | 432,359.64 | -411,174.82 |
| 资产减值损失(新) | -41,145,362.93 | -77,270,560.41 | -46,026,334.68 | -24,464,984.57 |
| 信用减值损失(新) | -5,719,966.45 | 5,862,660.4 | -14,354,638.6 | -11,829,630.82 |
| 其他收益 | 30,855,951.94 | 143,278,659.19 | 115,095,082.49 | 86,590,767.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,078,404.23 | 205,342,450.74 | 211,876,288.75 | 137,963,035.67 |
| 加:营业外收入 | 165,538.98 | 516,471.25 | 286,412.67 | 261,085.59 |
| 减:营业外支出 | 1,672,703.12 | 13,399,080.89 | 10,794,636.24 | 6,753,367.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,585,568.37 | 192,459,841.1 | 201,368,065.18 | 131,470,753.58 |
| 减:所得税费用 | 2,224,609.97 | 27,451,104.93 | 36,593,296.35 | 27,260,700.22 |
| 六、净利润 | -33,810,178.34 | 165,008,736.17 | 164,774,768.83 | 104,210,053.36 |
| 持续经营净利润 | -33,810,178.34 | - | 164,774,768.83 | 104,210,053.36 |
| 归属于母公司股东的净利润 | -22,156,865.51 | 202,649,845.73 | 189,732,352.52 | 121,800,794.37 |
| 少数股东损益 | -11,653,312.83 | -37,641,109.56 | -24,957,583.69 | -17,590,741.01 |
| (一)基本每股收益 | -0.07 | 0.79 | 0.76 | 0.55 |
| (二)稀释每股收益 | -0.07 | 0.79 | 0.76 | 0.55 |
| 八、其他综合收益 | -1,532,535.36 | 3,000,087.43 | -3,574,273.33 | 1,235,207.91 |
| 归属于母公司股东的其他综合收益 | -1,532,535.36 | 3,000,087.43 | -3,574,273.33 | 1,235,207.91 |
| 九、综合收益总额 | -35,342,713.7 | 168,008,823.6 | 161,200,495.5 | 105,445,261.27 |
| 归属于母公司股东的综合收益总额 | -23,689,400.87 | 205,649,933.16 | 186,158,079.19 | 123,036,002.28 |
| 归属于少数股东的综合收益总额 | -11,653,312.83 | -37,641,109.56 | -24,957,583.69 | -17,590,741.01 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |