金富科技
(003018)
| 流通市值：20.64亿 | | | 总市值：54.78亿 |
| 流通股本：9797.89万 | | | 总股本：2.60亿 |
| 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 | 661,684,265.76 | 404,695,635.98 | 168,961,242.7 | 892,252,285.26 |
| 营业收入 | 661,684,265.76 | 404,695,635.98 | 168,961,242.7 | 892,252,285.26 |
| 二、营业总成本 | 553,079,482.05 | 349,720,284.08 | 143,373,248.52 | 731,615,942.36 |
| 营业成本 | 474,375,015.47 | 299,854,286.15 | 122,930,515.56 | 642,437,764.73 |
| 税金及附加 | 6,988,809.29 | 3,537,888.94 | 1,014,012.14 | 4,916,766.72 |
| 销售费用 | 4,954,347.63 | 3,223,851.67 | 1,694,447.59 | 5,873,624.83 |
| 管理费用 | 40,132,106.66 | 25,863,957.25 | 10,020,651.7 | 46,341,487 |
| 研发费用 | 22,941,952.9 | 14,767,373.63 | 6,613,632.36 | 28,937,619.73 |
| 财务费用 | 3,687,250.1 | 2,472,926.44 | 1,099,989.17 | 3,108,679.35 |
| 其中:利息费用 | 3,549,576.34 | 2,239,035.65 | 631,193.46 | 1,356,157.31 |
| 其中:利息收入 | 694,555.35 | 563,314.34 | 354,618.35 | 2,085,137.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 29,832.88 | - |
| 加:投资收益 | 153,326.86 | 153,326.86 | 18,931.51 | - |
| 资产处置收益 | 5,984,749.17 | 5,605,924.91 | 5,024,237.39 | -49,895.7 |
| 资产减值损失(新) | -1,319,565.37 | -341,302.03 | -6,080.47 | -1,278,430.39 |
| 信用减值损失(新) | -2,664,449.65 | -4,193,043.61 | -1,697,315.47 | -2,233,102.69 |
| 其他收益 | 2,917,206.36 | 1,189,048.16 | 524,509.61 | 7,501,763.88 |
| 四、营业利润 | 113,676,051.08 | 57,389,306.19 | 29,482,109.63 | 164,576,678 |
| 加:营业外收入 | 3,380.8 | 3,380.8 | - | 4,494.45 |
| 减:营业外支出 | 590,331.52 | 92,949.63 | 69,742.5 | 442,641.02 |
| 五、利润总额 | 113,089,100.36 | 57,299,737.36 | 29,412,367.13 | 164,138,531.43 |
| 减:所得税费用 | 19,652,642.71 | 7,688,675.94 | 3,876,618.39 | 22,932,854.32 |
| 六、净利润 | 93,436,457.65 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,436,457.65 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 93,436,457.65 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 |
| 扣除非经常损益后的净利润 | 88,351,022.04 | 44,627,225.21 | 21,199,930.66 | 140,983,103.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.19 | 0.1 | 0.54 |
| (二)稀释每股收益 | 0.36 | 0.19 | 0.1 | 0.54 |
| 九、综合收益总额 | 93,436,457.65 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 |
| 归属于母公司股东的综合收益总额 | 93,436,457.65 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |