富信科技
(688662)
| 流通市值:35.76亿 | | | 总市值:35.76亿 |
| 流通股本:8824.00万 | | | 总股本:8824.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 418,986,313.73 | 269,656,772.93 | 112,134,867.13 | 515,626,517.39 |
| 营业收入 | 418,986,313.73 | 269,656,772.93 | 112,134,867.13 | 515,626,517.39 |
| 二、营业总成本 | 381,435,666.04 | 246,627,847.56 | 105,801,406.67 | 466,261,374.69 |
| 营业成本 | 309,185,971.57 | 200,153,471.11 | 84,255,395.16 | 380,853,324.12 |
| 税金及附加 | 2,638,855.17 | 1,612,369.11 | 891,241.11 | 4,081,741.93 |
| 销售费用 | 15,524,469.28 | 9,737,202.76 | 4,015,643.92 | 16,684,703.05 |
| 管理费用 | 29,838,931.9 | 19,603,654.37 | 8,977,447.7 | 40,421,948.19 |
| 研发费用 | 26,232,184.52 | 17,403,970.52 | 8,776,804.9 | 33,768,504.6 |
| 财务费用 | -1,984,746.4 | -1,882,820.31 | -1,115,126.12 | -9,548,847.2 |
| 其中:利息费用 | 1,406,670.28 | 1,024,171.32 | 589,947.31 | 2,874,424.63 |
| 其中:利息收入 | 5,092,532.93 | 3,180,144.58 | 1,729,681 | 9,072,684.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 109,855.66 | 147,912.45 | 197,120.67 | 25,963.4 |
| 加:投资收益 | 271,820.19 | 307,974.02 | -13,811.24 | 1,431,490.63 |
| 资产处置收益 | -64,328.36 | -64,328.36 | - | 148,334.58 |
| 资产减值损失(新) | -740,164.92 | -484,464.06 | -137,526.44 | -5,438,282.98 |
| 信用减值损失(新) | -1,673,280.25 | -1,272,695.08 | -360,236.22 | -1,945,775.63 |
| 其他收益 | 1,132,472.1 | 873,387.52 | 820,460.35 | 4,520,605.14 |
| 四、营业利润 | 36,587,022.11 | 22,536,711.86 | 6,839,467.58 | 48,107,477.84 |
| 加:营业外收入 | 25,132.96 | 23,977.69 | 22,741.8 | 2,213.29 |
| 减:营业外支出 | 101,363.08 | 76,957.85 | 2.55 | 645,138.96 |
| 五、利润总额 | 36,510,791.99 | 22,483,731.7 | 6,862,206.83 | 47,464,552.17 |
| 减:所得税费用 | 2,990,919.34 | 1,779,814.38 | -159,419.67 | 2,635,310.21 |
| 六、净利润 | 33,519,872.65 | 20,703,917.32 | 7,021,626.5 | 44,829,241.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,519,872.65 | 20,703,917.32 | 7,021,626.5 | 44,829,241.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,723,150.24 | 20,347,834.79 | 7,030,968.86 | 44,479,211.11 |
| 少数股东损益 | 796,722.41 | 356,082.53 | -9,342.36 | 350,030.85 |
| 扣除非经常损益后的净利润 | 31,440,735.38 | 19,336,621.95 | 6,418,728.98 | 41,727,256.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.08 | 0.52 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.08 | 0.52 |
| 九、综合收益总额 | 33,519,872.65 | 20,703,917.32 | 7,021,626.5 | 44,829,241.96 |
| 归属于母公司股东的综合收益总额 | 32,723,150.24 | 20,347,834.79 | 7,030,968.86 | 44,479,211.11 |
| 归属于少数股东的综合收益总额 | 796,722.41 | 356,082.53 | -9,342.36 | 350,030.85 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |