中富通
(300560)
| 流通市值：25.15亿 | | | 总市值：30.90亿 |
| 流通股本：1.87亿 | | | 总股本：2.30亿 |
| 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 | 285,291,049.38 | 1,207,007,679.54 | 1,115,618,732.83 | 799,687,904.22 |
| 营业收入 | 285,291,049.38 | 1,207,007,679.54 | 1,115,618,732.83 | 799,687,904.22 |
| 二、营业总成本 | 283,109,767.77 | 1,207,429,549.29 | 1,097,101,459.15 | 783,916,439.75 |
| 营业成本 | 233,551,257.92 | 994,072,795.48 | 936,237,728.89 | 678,161,086.82 |
| 税金及附加 | 1,967,354.18 | 10,309,263.16 | 6,405,097.39 | 4,224,313.02 |
| 销售费用 | 10,329,231.44 | 43,779,649.48 | 32,853,321.16 | 22,963,824.97 |
| 管理费用 | 14,525,048.02 | 72,728,215.77 | 50,683,218.96 | 34,951,146.38 |
| 研发费用 | 14,870,791.15 | 60,345,906.2 | 52,455,878.81 | 31,248,462.53 |
| 财务费用 | 7,866,085.06 | 26,193,719.2 | 18,466,213.94 | 12,367,606.03 |
| 其中:利息费用 | 8,109,650.51 | 35,934,792.87 | 26,110,586.08 | 16,847,295.65 |
| 其中:利息收入 | 2,385,800.96 | 10,480,027.16 | 7,647,930.18 | 5,211,093.28 |
| 加:投资收益 | -573,731.59 | 192,956.04 | 2,563.3 | 8,200.07 |
| 资产处置收益 | - | -412,077.42 | -783,304.95 | -111,930.16 |
| 资产减值损失(新) | 33,244.94 | -47,663,853.43 | 154,216.34 | 101,994.6 |
| 信用减值损失(新) | 1,989,217.63 | -107,103,868.79 | -11,752,764.13 | -8,131,702.96 |
| 其他收益 | 4,912,865.15 | 13,166,939.64 | 8,874,919.25 | 5,305,355.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,542,877.74 | -142,241,773.71 | 15,012,903.49 | 12,943,381.95 |
| 加:营业外收入 | 1,000 | 99,842.3 | 53,000 | - |
| 减:营业外支出 | 20,000 | 1,869,871.09 | 809,570.83 | 16,100 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,523,877.74 | -144,011,802.5 | 14,256,332.66 | 12,927,281.95 |
| 减:所得税费用 | 678,643.13 | -10,267,863.9 | 1,940,332.18 | 1,821,939.78 |
| 六、净利润 | 7,845,234.61 | -133,743,938.6 | 12,316,000.48 | 11,105,342.17 |
| 持续经营净利润 | 7,845,234.61 | -133,743,938.6 | 12,316,000.48 | 11,105,342.17 |
| 归属于母公司股东的净利润 | 7,670,728.47 | -122,708,550.58 | 13,175,672.63 | 11,107,761.72 |
| 少数股东损益 | 174,506.14 | -11,035,388.02 | -859,672.15 | -2,419.55 |
| (一)基本每股收益 | 0.03 | -0.53 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.03 | -0.53 | 0.06 | 0.05 |
| 八、其他综合收益 | -8,074.59 | 125,511.94 | 488,077.51 | -200,264.9 |
| 归属于母公司股东的其他综合收益 | -8,074.59 | 125,511.94 | 488,077.51 | -200,264.9 |
| 九、综合收益总额 | 7,837,160.02 | -133,618,426.66 | 12,804,077.99 | 10,905,077.27 |
| 归属于母公司股东的综合收益总额 | 7,662,653.88 | -122,583,038.64 | 13,663,750.14 | 10,907,496.82 |
| 归属于少数股东的综合收益总额 | 174,506.14 | -11,035,388.02 | -859,672.15 | -2,419.55 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |