富通信息
(000836)
| 流通市值：19.34亿 | | | 总市值：19.34亿 |
| 流通股本：12.08亿 | | | 总股本：12.08亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 726,307,008.47 | 482,363,338.24 | 151,641,818.59 | 1,330,580,721.1 |
| 营业收入 | 726,307,008.47 | 482,363,338.24 | 151,641,818.59 | 1,330,580,721.1 |
| 二、营业总成本 | 777,705,502.9 | 516,690,877.02 | 173,291,281.78 | 1,282,078,892.07 |
| 营业成本 | 627,080,759.79 | 410,377,305.78 | 118,015,969.85 | 1,096,236,241.14 |
| 税金及附加 | 5,089,818.21 | 3,956,455.76 | 1,931,456.36 | 12,807,579.71 |
| 销售费用 | 2,597,204.07 | 1,783,690.1 | 1,607,800.2 | 4,138,878.11 |
| 管理费用 | 90,535,736.83 | 63,797,126.73 | 33,755,324.68 | 71,801,724.05 |
| 研发费用 | 22,150,210.49 | 15,128,936.63 | 8,229,730.02 | 56,204,853 |
| 财务费用 | 30,251,773.51 | 21,647,362.02 | 9,751,000.67 | 40,889,616.06 |
| 其中:利息费用 | 29,042,728.18 | 20,193,716.32 | 9,135,766.3 | 38,871,363.98 |
| 其中:利息收入 | 581,811.74 | 403,965.73 | 203,411.48 | 776,987.93 |
| 加:公允价值变动收益 | - | - | - | 8,523.16 |
| 资产处置收益 | -12,426.83 | 0 | - | 18,274.55 |
| 资产减值损失(新) | 2,576,087.63 | 2,576,087.63 | - | -27,875,818.45 |
| 信用减值损失(新) | -1,230,255.41 | -1,230,268.61 | 135.12 | -4,923,519.73 |
| 其他收益 | 5,320,717.66 | 4,400,780.48 | 2,695,608.67 | 8,424,107.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,744,371.38 | -28,580,939.28 | -18,953,719.4 | 24,153,395.74 |
| 加:营业外收入 | 186,621.22 | 46,330.43 | 32,123.5 | 102,381.07 |
| 减:营业外支出 | 407,429.98 | 122,633.52 | 99,219.52 | 2,739,420.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,965,180.14 | -28,657,242.37 | -19,020,815.42 | 21,516,356.39 |
| 减:所得税费用 | 9,502,787.14 | 6,893,087.33 | 445,255.21 | 6,159,702.16 |
| 六、净利润 | -54,467,967.28 | -35,550,329.7 | -19,466,070.63 | 15,356,654.23 |
| 持续经营净利润 | -54,467,967.28 | -35,550,329.7 | -19,466,070.63 | 15,356,654.23 |
| 归属于母公司股东的净利润 | -55,508,227.5 | -35,851,352.62 | -19,327,107.16 | 12,648,224.82 |
| 少数股东损益 | 1,040,260.22 | 301,022.92 | -138,963.47 | 2,708,429.41 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.02 | 0.01 |
| 八、其他综合收益 | - | - | 0 | -49,275,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -49,275,000 |
| 九、综合收益总额 | -54,467,967.28 | -35,550,329.7 | -19,466,070.63 | -33,918,345.77 |
| 归属于母公司股东的综合收益总额 | -55,508,227.5 | -35,851,352.62 | -19,327,107.16 | -36,626,775.18 |
| 归属于少数股东的综合收益总额 | 1,040,260.22 | 301,022.92 | -138,963.47 | 2,708,429.41 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |