富邦科技
(300387)
| 流通市值:19.10亿 | | | 总市值:19.11亿 |
| 流通股本:2.89亿 | | | 总股本:2.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 972,182,267.4 | 674,241,111.44 | 340,841,064.24 | 1,381,704,974.88 |
| 营业收入 | 972,182,267.4 | 674,241,111.44 | 340,841,064.24 | 1,381,704,974.88 |
| 二、营业总成本 | 883,204,029.16 | 600,582,356.01 | 298,600,124.3 | 1,251,905,993.75 |
| 营业成本 | 729,981,327.53 | 498,050,713.85 | 250,224,817.91 | 1,036,728,371.04 |
| 税金及附加 | 3,679,969.61 | 2,265,431 | 828,542.98 | 5,438,712.4 |
| 销售费用 | 37,314,078 | 24,557,438.33 | 13,588,447.7 | 50,126,454.29 |
| 管理费用 | 69,693,426.36 | 46,045,368.64 | 22,337,015.66 | 94,646,079.91 |
| 研发费用 | 35,607,460.33 | 24,517,674.75 | 9,978,366.98 | 50,991,345.07 |
| 财务费用 | 6,927,767.33 | 5,145,729.44 | 1,642,933.07 | 13,975,031.04 |
| 其中:利息费用 | - | - | - | 11,977,535.39 |
| 其中:利息收入 | - | - | - | 3,042,351.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,566,759.12 | 2,628,439.18 | 18,633.09 | 10,690,936.38 |
| 资产处置收益 | -7,905.5 | -6,675.97 | - | -1,305,836.16 |
| 资产减值损失(新) | -19,673.04 | -14,673.04 | - | -2,133,715.76 |
| 信用减值损失(新) | -3,251,891.54 | -3,272,692.05 | -5,133,794.05 | -3,879,226.48 |
| 其他收益 | 2,834,690.37 | 2,513,360.94 | 1,145,536.34 | 8,410,889.54 |
| 四、营业利润 | 92,100,217.65 | 75,506,514.49 | 38,271,315.32 | 141,582,028.65 |
| 加:营业外收入 | 95,112.9 | 93,968.06 | 506.55 | 167,104.11 |
| 减:营业外支出 | 97,603.66 | 78,072.93 | 19,462.35 | 48,622,091.62 |
| 五、利润总额 | 92,097,726.89 | 75,522,409.62 | 38,252,359.52 | 93,127,041.14 |
| 减:所得税费用 | 24,093,742.62 | 20,273,635.69 | 10,431,873.24 | 31,771,895.15 |
| 六、净利润 | 68,003,984.27 | 55,248,773.93 | 27,820,486.28 | 61,355,145.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,003,984.27 | 55,248,773.93 | 27,820,486.28 | 61,355,145.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,933,051.01 | 55,150,223.68 | 26,597,730.9 | 59,235,202.13 |
| 少数股东损益 | 70,933.26 | 98,550.25 | 1,222,755.38 | 2,119,943.86 |
| 扣除非经常损益后的净利润 | 65,125,176.93 | 52,721,949.11 | 25,553,544.63 | 101,416,380.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.09 | 0.2 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.09 | 0.2 |
| 八、其他综合收益 | -65,090,931.64 | -48,204,291.96 | -30,254,188.92 | 68,735,295.69 |
| 归属于母公司股东的其他综合收益 | -65,342,326.38 | -48,408,487.82 | -30,327,251.08 | 68,752,130.59 |
| 九、综合收益总额 | 2,913,052.63 | 7,044,481.97 | -2,433,702.64 | 130,090,441.68 |
| 归属于母公司股东的综合收益总额 | 2,590,724.63 | 6,741,735.86 | -3,729,520.18 | 127,987,332.72 |
| 归属于少数股东的综合收益总额 | 322,328 | 302,746.11 | 1,295,817.54 | 2,103,108.96 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |