富春股份
(300299)
| 流通市值：50.02亿 | | | 总市值：50.12亿 |
| 流通股本：6.89亿 | | | 总股本：6.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,420,324.48 | 287,566,165.16 | 191,177,348.1 | 110,454,908.26 |
| 营业收入 | 83,420,324.48 | 287,566,165.16 | 191,177,348.1 | 110,454,908.26 |
| 二、营业总成本 | 74,568,847.11 | 347,546,057.84 | 239,261,061.12 | 148,742,858.19 |
| 营业成本 | 44,744,344.63 | 203,962,686.54 | 139,884,059.16 | 80,290,976.52 |
| 税金及附加 | 484,109.59 | 1,951,194.71 | 1,379,710.73 | 953,290.94 |
| 销售费用 | 764,942.43 | 4,406,489.66 | 3,078,034.84 | 1,798,678.37 |
| 管理费用 | 12,908,645.05 | 58,701,791.53 | 38,519,744.72 | 24,996,390.12 |
| 研发费用 | 13,979,887 | 71,524,256.87 | 51,910,333.19 | 38,201,494.63 |
| 财务费用 | 1,686,918.41 | 6,999,638.53 | 4,489,178.48 | 2,502,027.61 |
| 其中:利息费用 | 2,156,356.1 | 9,197,777.71 | 6,942,124.27 | 4,636,913.74 |
| 其中:利息收入 | 206,737.12 | 1,469,331 | 1,956,407.8 | 1,293,744.57 |
| 加:公允价值变动收益 | - | 200,895.83 | - | - |
| 加:投资收益 | 118,890.37 | -9,653,219.04 | -4,786,387.56 | -4,756,263.47 |
| 资产处置收益 | - | -119.67 | -92,690.44 | 35,453.43 |
| 资产减值损失(新) | 363,613.05 | -64,113,425.78 | 583,064.66 | 571,590.55 |
| 信用减值损失(新) | 765,533.79 | -20,476,347.12 | -2,116,931.82 | -2,595,379.84 |
| 其他收益 | 238,828.32 | 818,788.8 | 385,546.94 | 299,669 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,338,342.9 | -153,203,319.66 | -54,111,111.24 | -44,732,880.26 |
| 加:营业外收入 | 2,450.25 | 2,073,911.55 | 108,668.73 | 75,193.33 |
| 减:营业外支出 | 4,635.38 | 908,539.38 | -1,994,540 | -1,994,540 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,336,157.77 | -152,037,947.49 | -52,007,902.51 | -42,663,146.93 |
| 减:所得税费用 | 1,672,365.36 | -6,411,884.8 | -5,854,518.58 | -4,817,254.87 |
| 六、净利润 | 8,663,792.41 | -145,626,062.69 | -46,153,383.93 | -37,845,892.06 |
| 持续经营净利润 | 8,663,792.41 | -145,626,062.69 | -46,153,383.93 | -37,845,892.06 |
| 归属于母公司股东的净利润 | 10,096,302.92 | -136,884,927.16 | -41,969,649.82 | -32,923,446.96 |
| 少数股东损益 | -1,432,510.51 | -8,741,135.53 | -4,183,734.11 | -4,922,445.1 |
| (一)基本每股收益 | 0.01 | -0.2 | -0.06 | -0.05 |
| (二)稀释每股收益 | 0.01 | -0.2 | -0.06 | -0.05 |
| 八、其他综合收益 | -707,947.78 | 201,968.44 | -524,670.26 | -515,327.75 |
| 归属于母公司股东的其他综合收益 | -707,947.78 | 201,968.44 | -524,670.26 | -515,327.75 |
| 九、综合收益总额 | 7,955,844.63 | -145,424,094.25 | -46,678,054.19 | -38,361,219.81 |
| 归属于母公司股东的综合收益总额 | 9,388,355.14 | -136,682,958.72 | -42,494,320.08 | -33,438,774.71 |
| 归属于少数股东的综合收益总额 | -1,432,510.51 | -8,741,135.53 | -4,183,734.11 | -4,922,445.1 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |