大富科技
(300134)
| 流通市值：92.69亿 | | | 总市值：99.85亿 |
| 流通股本：7.12亿 | | | 总股本：7.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,174,251,713 | 547,484,827.52 | 2,323,612,577.73 | 1,729,860,701.57 |
| 营业收入 | 1,174,251,713 | 547,484,827.52 | 2,323,612,577.73 | 1,729,860,701.57 |
| 二、营业总成本 | 1,321,252,236.96 | 622,026,632.87 | 2,627,540,296.5 | 1,916,109,093.39 |
| 营业成本 | 1,027,714,030.79 | 482,523,010.57 | 1,925,418,733.87 | 1,384,631,231.96 |
| 税金及附加 | 13,358,062.52 | 6,113,623.64 | 30,851,906.26 | 23,664,535.93 |
| 销售费用 | 26,423,798.78 | 12,569,580.07 | 64,440,005.88 | 49,541,424.89 |
| 管理费用 | 123,638,222.9 | 59,111,436.88 | 323,769,887.49 | 227,960,127.02 |
| 研发费用 | 123,777,269.15 | 58,996,037.9 | 266,082,398.62 | 209,743,865.79 |
| 财务费用 | 6,340,852.82 | 2,712,943.81 | 16,977,364.38 | 20,567,907.8 |
| 其中:利息费用 | 13,141,992.52 | 8,436,692.4 | 31,879,130.36 | 24,733,601.61 |
| 其中:利息收入 | 3,219,660.04 | 2,469,163.84 | 6,903,371.42 | 4,550,015.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,119,707.36 | 791,609.83 | 3,399,886.48 | 1,913,431.5 |
| 加:投资收益 | -24,478,584.23 | -6,481,850.42 | -10,657,544.27 | -4,574,152.87 |
| 资产处置收益 | 0 | - | 6,278,828.25 | 558,976.09 |
| 资产减值损失(新) | 4,682,542.16 | 607,658.8 | -172,713,580.39 | -62,677,072.29 |
| 信用减值损失(新) | 8,394,525.47 | 7,012,404.95 | -3,006,390.19 | -2,675,175.45 |
| 其他收益 | 11,626,350.68 | 5,489,327.41 | 31,831,776.23 | 25,703,360.03 |
| 四、营业利润 | -145,655,982.52 | -67,122,654.78 | -448,794,742.66 | -227,999,024.81 |
| 加:营业外收入 | 12,811,138.36 | 992,252.54 | 2,473,666 | 722,840.41 |
| 减:营业外支出 | 2,161,191.88 | 413,188.1 | 10,925,389.33 | 2,695,502.63 |
| 五、利润总额 | -135,006,036.04 | -66,543,590.34 | -457,246,465.99 | -229,971,687.03 |
| 减:所得税费用 | -16,826,875.51 | -8,959,933.64 | -19,837,716.87 | -16,701,806.46 |
| 六、净利润 | -118,179,160.53 | -57,583,656.7 | -437,408,749.12 | -213,269,880.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,179,160.53 | -57,583,656.7 | -437,408,749.12 | -213,269,880.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -116,272,342.96 | -55,219,548.76 | -476,047,702.72 | -224,205,236.19 |
| 少数股东损益 | -1,906,817.57 | -2,364,107.94 | 38,638,953.6 | 10,935,355.62 |
| 扣除非经常损益后的净利润 | -136,144,658.25 | -66,150,854.01 | -490,957,379.02 | -235,638,052.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.62 | -0.29 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.62 | -0.29 |
| 八、其他综合收益 | -42,747.5 | -4,136.74 | -20,566.61 | 8,943.03 |
| 归属于母公司股东的其他综合收益 | -42,782.21 | -4,144.44 | -20,521.69 | 8,933.14 |
| 九、综合收益总额 | -118,221,908.03 | -57,587,793.44 | -437,429,315.73 | -213,260,937.54 |
| 归属于母公司股东的综合收益总额 | -116,315,125.17 | -55,223,693.2 | -476,068,224.41 | -224,196,303.05 |
| 归属于少数股东的综合收益总额 | -1,906,782.86 | -2,364,100.24 | 38,638,908.68 | 10,935,365.51 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |