富信科技
(688662)
| 流通市值：31.66亿 | | | 总市值：31.66亿 |
| 流通股本：8824.00万 | | | 总股本：8824.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,360,183.71 | 252,164,502.66 | 107,742,152.82 | 399,591,411.29 |
| 营业收入 | 392,360,183.71 | 252,164,502.66 | 107,742,152.82 | 399,591,411.29 |
| 二、营业总成本 | 353,003,081.62 | 224,205,267.87 | 98,177,553.74 | 382,781,933.34 |
| 营业成本 | 287,640,188.54 | 185,266,374.2 | 79,619,720.56 | 300,662,042.34 |
| 税金及附加 | 2,951,673.23 | 1,880,252.66 | 985,213.29 | 3,711,559.06 |
| 销售费用 | 12,502,817.71 | 8,084,130.17 | 3,477,315.81 | 20,738,933.16 |
| 管理费用 | 29,049,779.65 | 18,899,973.04 | 9,203,637.14 | 36,395,412.57 |
| 研发费用 | 24,826,999.26 | 15,624,543.01 | 7,280,178.37 | 31,545,959.77 |
| 财务费用 | -3,968,376.77 | -5,550,005.21 | -2,388,511.43 | -10,271,973.56 |
| 其中:利息费用 | 2,197,388.44 | 1,477,209.8 | 696,224.09 | 2,369,962.2 |
| 其中:利息收入 | 7,322,053.16 | 4,810,660.97 | 2,317,339.57 | 9,788,232.23 |
| 加:公允价值变动收益 | 46,400.77 | 29,428.54 | -8,054.79 | 8,054.79 |
| 加:投资收益 | 683,687.93 | 407,938.11 | 201,009.52 | 6,349.51 |
| 资产处置收益 | 148,085.52 | -29,840.5 | - | -76,839.32 |
| 资产减值损失(新) | -4,346,529.34 | -3,609,640.92 | -924,704.2 | -9,335,458.5 |
| 信用减值损失(新) | -1,798,985.91 | -2,257,774.77 | -691,891.34 | -33,236,240.34 |
| 其他收益 | 662,680.87 | 394,373.71 | 211,616.11 | 2,892,643.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,752,441.93 | 22,893,718.96 | 8,352,574.38 | -22,932,012.56 |
| 加:营业外收入 | 78,529.09 | 78,528.47 | 67,927.45 | 1,965,708.94 |
| 减:营业外支出 | 205,999.74 | 174,062.6 | 151,664.1 | 871,020.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,624,971.28 | 22,798,184.83 | 8,268,837.73 | -21,837,323.99 |
| 减:所得税费用 | 1,347,298.29 | 719,546.31 | -32,580.67 | -8,787,776.86 |
| 六、净利润 | 33,277,672.99 | 22,078,638.52 | 8,301,418.4 | -13,049,547.13 |
| 持续经营净利润 | 33,277,672.99 | 22,078,638.52 | 8,301,418.4 | -13,049,547.13 |
| 归属于母公司股东的净利润 | 33,288,705.53 | 22,260,666.59 | 8,592,459.98 | -12,779,476.42 |
| 少数股东损益 | -11,032.54 | -182,028.07 | -291,041.58 | -270,070.71 |
| (一)基本每股收益 | 0.39 | 0.26 | 0.1 | -0.15 |
| (二)稀释每股收益 | 0.39 | 0.26 | 0.1 | -0.15 |
| 九、综合收益总额 | 33,277,672.99 | 22,078,638.52 | 8,301,418.4 | -13,049,547.13 |
| 归属于母公司股东的综合收益总额 | 33,288,705.53 | 22,260,666.59 | 8,592,459.98 | -12,779,476.42 |
| 归属于少数股东的综合收益总额 | -11,032.54 | -182,028.07 | -291,041.58 | -270,070.71 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |