大富科技
(300134)
| 流通市值：67.08亿 | | | 总市值：67.08亿 |
| 流通股本：7.67亿 | | | 总股本：7.67亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,288,665,711.51 | 612,654,113.13 | 2,457,827,653.48 | 1,763,582,303.22 |
| 营业收入 | 1,288,665,711.51 | 612,654,113.13 | 2,457,827,653.48 | 1,763,582,303.22 |
| 二、营业总成本 | 1,436,158,542.18 | 686,516,205.79 | 2,768,361,867.19 | 1,977,453,888.78 |
| 营业成本 | 1,138,679,450.91 | 541,950,983.46 | 2,152,954,991.54 | 1,532,394,965.99 |
| 税金及附加 | 15,606,878.03 | 8,109,194.82 | 28,426,259.68 | 20,765,670.29 |
| 销售费用 | 27,621,868.83 | 9,975,203.56 | 59,425,820.41 | 42,149,820.19 |
| 管理费用 | 110,268,330.11 | 56,744,962.71 | 260,964,716.76 | 183,415,712.33 |
| 研发费用 | 126,831,849.67 | 61,054,590.51 | 243,598,004.23 | 184,766,817.36 |
| 财务费用 | 17,150,164.63 | 8,681,270.73 | 22,992,074.57 | 13,960,902.62 |
| 其中:利息费用 | 11,291,749.37 | 5,559,491.2 | 26,261,687.2 | 19,626,198.37 |
| 其中:利息收入 | 2,057,032.84 | 775,406.98 | 3,995,017.09 | 3,407,866.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -332,860.39 | -355,719.15 | 1,619,430.15 | 1,533,714.34 |
| 加:投资收益 | 11,765,495.03 | 17,522,871.68 | -36,142,721.4 | -28,455,563.81 |
| 资产处置收益 | -3,051,392.17 | 0 | 16,729,256.47 | 970,010.98 |
| 资产减值损失(新) | -25,979,879.93 | -14,977,376.13 | -71,049,637.9 | -6,678,487.04 |
| 信用减值损失(新) | 9,559,784.62 | -2,051,724.43 | 21,578,517.18 | 17,047,871.15 |
| 其他收益 | 13,463,816.08 | 4,990,050.06 | 36,904,713.88 | 17,407,737.66 |
| 四、营业利润 | -142,067,867.43 | -68,733,990.63 | -340,894,655.33 | -212,046,302.28 |
| 加:营业外收入 | 5,088,541.38 | 2,753,793.29 | 14,845,702.45 | 13,564,005.58 |
| 减:营业外支出 | 874,315.41 | 137,188.04 | 6,085,575.21 | 3,877,973.79 |
| 五、利润总额 | -137,853,641.46 | -66,117,385.38 | -332,134,528.09 | -202,360,270.49 |
| 减:所得税费用 | -28,555,282.75 | -13,382,883.07 | -64,808,887.53 | -31,730,004.48 |
| 六、净利润 | -109,298,358.71 | -52,734,502.31 | -267,325,640.56 | -170,630,266.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,298,358.71 | -52,734,502.31 | -267,325,640.56 | -170,630,266.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -113,068,403.17 | -53,048,861.55 | -269,639,214.66 | -169,620,874.22 |
| 少数股东损益 | 3,770,044.46 | 314,359.24 | 2,313,574.1 | -1,009,391.79 |
| 扣除非经常损益后的净利润 | -139,454,820.87 | -77,046,781.22 | -314,812,854.11 | -192,251,738.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.35 | -0.22 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.35 | -0.22 |
| 八、其他综合收益 | -259,434.65 | -147,272.17 | -772,892.19 | -35,773.27 |
| 归属于母公司股东的其他综合收益 | -259,530.76 | -147,327.13 | -772,973.27 | -35,805.44 |
| 九、综合收益总额 | -109,557,793.36 | -52,881,774.48 | -268,098,532.75 | -170,666,039.28 |
| 归属于母公司股东的综合收益总额 | -113,327,933.93 | -53,196,188.68 | -270,412,187.93 | -169,656,679.66 |
| 归属于少数股东的综合收益总额 | 3,770,140.57 | 314,414.2 | 2,313,655.18 | -1,009,359.62 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |