富春股份
(300299)
| 流通市值：51.76亿 | | | 总市值：51.84亿 |
| 流通股本：6.89亿 | | | 总股本：6.90亿 |
| 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 | 287,764,466.74 | 181,534,071.92 | 83,420,324.48 | 287,566,165.16 |
| 营业收入 | 287,764,466.74 | 181,534,071.92 | 83,420,324.48 | 287,566,165.16 |
| 二、营业总成本 | 290,540,826.34 | 186,707,646.89 | 74,568,847.11 | 347,546,057.84 |
| 营业成本 | 146,937,340.71 | 94,220,338.14 | 44,744,344.63 | 203,962,686.54 |
| 税金及附加 | 1,484,565.51 | 972,613.9 | 484,109.59 | 1,951,194.71 |
| 销售费用 | 57,985,860.48 | 35,800,547.37 | 764,942.43 | 4,406,489.66 |
| 管理费用 | 39,414,382.99 | 25,358,998.65 | 12,908,645.05 | 58,701,791.53 |
| 研发费用 | 39,015,330.29 | 26,966,316.81 | 13,979,887 | 71,524,256.87 |
| 财务费用 | 5,703,346.36 | 3,388,832.02 | 1,686,918.41 | 6,999,638.53 |
| 其中:利息费用 | 6,613,449.93 | 4,344,545.99 | 2,156,356.1 | 9,197,777.71 |
| 其中:利息收入 | 553,006.94 | 345,283.87 | 206,737.12 | 1,469,331 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 200,895.83 |
| 加:投资收益 | -3,641,902.9 | -2,671,834.77 | 118,890.37 | -9,653,219.04 |
| 资产处置收益 | - | - | - | -119.67 |
| 资产减值损失(新) | 199,711.35 | 322,514.41 | 363,613.05 | -64,113,425.78 |
| 信用减值损失(新) | -3,638,165.3 | -3,445,047.79 | 765,533.79 | -20,476,347.12 |
| 其他收益 | 1,463,808.34 | 1,374,681.56 | 238,828.32 | 818,788.8 |
| 四、营业利润 | -8,392,908.11 | -9,593,261.56 | 10,338,342.9 | -153,203,319.66 |
| 加:营业外收入 | 17,196.63 | 16,751.65 | 2,450.25 | 2,073,911.55 |
| 减:营业外支出 | 6,138.13 | 4,649.93 | 4,635.38 | 908,539.38 |
| 五、利润总额 | -8,381,849.61 | -9,581,159.84 | 10,336,157.77 | -152,037,947.49 |
| 减:所得税费用 | 4,410,206.25 | 3,744,431.96 | 1,672,365.36 | -6,411,884.8 |
| 六、净利润 | -12,792,055.86 | -13,325,591.8 | 8,663,792.41 | -145,626,062.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,792,055.86 | -13,325,591.8 | 8,663,792.41 | -145,626,062.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,214,059.6 | -9,705,274.15 | 10,096,302.92 | -136,884,927.16 |
| 少数股东损益 | -3,577,996.26 | -3,620,317.65 | -1,432,510.51 | -8,741,135.53 |
| 扣除非经常损益后的净利润 | -10,895,913.7 | -11,095,320.89 | 9,902,015.26 | -138,719,849.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | -0.2 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | -0.2 |
| 八、其他综合收益 | -421,423.99 | -439,578.06 | -707,947.78 | 201,968.44 |
| 归属于母公司股东的其他综合收益 | -421,423.99 | -439,578.06 | -707,947.78 | 201,968.44 |
| 九、综合收益总额 | -13,213,479.85 | -13,765,169.86 | 7,955,844.63 | -145,424,094.25 |
| 归属于母公司股东的综合收益总额 | -9,635,483.59 | -10,144,852.21 | 9,388,355.14 | -136,682,958.72 |
| 归属于少数股东的综合收益总额 | -3,577,996.26 | -3,620,317.65 | -1,432,510.51 | -8,741,135.53 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |