中富通
(300560)
| 流通市值：25.75亿 | | | 总市值：31.64亿 |
| 流通股本：1.87亿 | | | 总股本：2.30亿 |
| 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 | 914,429,439.64 | 587,536,351.4 | 285,291,049.38 | 1,207,007,679.54 |
| 营业收入 | 914,429,439.64 | 587,536,351.4 | 285,291,049.38 | 1,207,007,679.54 |
| 二、营业总成本 | 869,281,148.52 | 560,332,933.44 | 283,109,767.77 | 1,207,429,549.29 |
| 营业成本 | 713,991,986.44 | 458,242,993.32 | 233,551,257.92 | 994,072,795.48 |
| 税金及附加 | 6,834,286.41 | 4,805,242.03 | 1,967,354.18 | 10,309,263.16 |
| 销售费用 | 32,903,858.95 | 21,504,343.38 | 10,329,231.44 | 43,779,649.48 |
| 管理费用 | 52,328,232.1 | 35,711,669.02 | 14,525,048.02 | 72,728,215.77 |
| 研发费用 | 39,405,767.93 | 24,647,001.1 | 14,870,791.15 | 60,345,906.2 |
| 财务费用 | 23,817,016.69 | 15,421,684.59 | 7,866,085.06 | 26,193,719.2 |
| 其中:利息费用 | 20,291,258.67 | 13,982,920.77 | 8,109,650.51 | 35,934,792.87 |
| 其中:利息收入 | 3,669,013.96 | 2,620,461.97 | 2,385,800.96 | 10,480,027.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,766.77 | 40,766.77 | -573,731.59 | 192,956.04 |
| 资产处置收益 | 12,137.25 | 8,684.7 | - | -412,077.42 |
| 资产减值损失(新) | 227,540.98 | 181,213.16 | 33,244.94 | -47,663,853.43 |
| 信用减值损失(新) | -41,188,526.37 | -20,816,520.85 | 1,989,217.63 | -107,103,868.79 |
| 其他收益 | 13,980,276.8 | 8,053,477.15 | 4,912,865.15 | 13,166,939.64 |
| 四、营业利润 | 18,220,486.55 | 14,671,038.89 | 8,542,877.74 | -142,241,773.71 |
| 加:营业外收入 | 4,000 | 4,000 | 1,000 | 99,842.3 |
| 减:营业外支出 | 33,887.16 | 20,080.64 | 20,000 | 1,869,871.09 |
| 五、利润总额 | 18,190,599.39 | 14,654,958.25 | 8,523,877.74 | -144,011,802.5 |
| 减:所得税费用 | 2,725,928.34 | 4,029,025.37 | 678,643.13 | -10,267,863.9 |
| 六、净利润 | 15,464,671.05 | 10,625,932.88 | 7,845,234.61 | -133,743,938.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,464,671.05 | 10,625,932.88 | 7,845,234.61 | -133,743,938.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,101,229.2 | 9,983,287.73 | 7,670,728.47 | -122,708,550.58 |
| 少数股东损益 | -636,558.15 | 642,645.15 | 174,506.14 | -11,035,388.02 |
| 扣除非经常损益后的净利润 | 5,741,637.77 | 4,061,259.11 | 4,106,671.47 | -130,737,566.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.03 | -0.53 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.03 | -0.53 |
| 八、其他综合收益 | 205,057.63 | 237,536.54 | -8,074.59 | 125,511.94 |
| 归属于母公司股东的其他综合收益 | 205,057.63 | 237,536.54 | -8,074.59 | 125,511.94 |
| 九、综合收益总额 | 15,669,728.68 | 10,863,469.42 | 7,837,160.02 | -133,618,426.66 |
| 归属于母公司股东的综合收益总额 | 16,306,286.83 | 10,220,824.27 | 7,662,653.88 | -122,583,038.64 |
| 归属于少数股东的综合收益总额 | -636,558.15 | 642,645.15 | 174,506.14 | -11,035,388.02 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |