中富通
(300560)
| 流通市值：34.85亿 | | | 总市值：42.82亿 |
| 流通股本：1.87亿 | | | 总股本：2.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,012,838 | 1,139,562,465.02 | 914,429,439.64 | 587,536,351.4 |
| 营业收入 | 303,012,838 | 1,139,562,465.02 | 914,429,439.64 | 587,536,351.4 |
| 二、营业总成本 | 290,164,961.04 | 1,087,434,793.98 | 869,281,148.52 | 560,332,933.44 |
| 营业成本 | 240,797,718.55 | 890,063,285.23 | 713,991,986.44 | 458,242,993.32 |
| 税金及附加 | 1,961,194.95 | 10,263,410.89 | 6,834,286.41 | 4,805,242.03 |
| 销售费用 | 9,566,521.86 | 37,479,094.16 | 32,903,858.95 | 21,504,343.38 |
| 管理费用 | 17,447,636.04 | 77,151,936.55 | 52,328,232.1 | 35,711,669.02 |
| 研发费用 | 12,659,511.03 | 40,355,336.62 | 39,405,767.93 | 24,647,001.1 |
| 财务费用 | 7,732,378.61 | 32,121,730.53 | 23,817,016.69 | 15,421,684.59 |
| 其中:利息费用 | 7,620,025.33 | 33,252,890.41 | 20,291,258.67 | 13,982,920.77 |
| 其中:利息收入 | 1,127,042.9 | 4,927,850.28 | 3,669,013.96 | 2,620,461.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -96,739.3 | 5,967,391.75 | 40,766.77 | 40,766.77 |
| 资产处置收益 | - | 12,671.26 | 12,137.25 | 8,684.7 |
| 资产减值损失(新) | -319,161.61 | -73,931,631.49 | 227,540.98 | 181,213.16 |
| 信用减值损失(新) | -4,004,804.64 | -85,438,234.46 | -41,188,526.37 | -20,816,520.85 |
| 其他收益 | 1,797,286.48 | 20,486,034.75 | 13,980,276.8 | 8,053,477.15 |
| 四、营业利润 | 10,224,457.89 | -80,776,097.15 | 18,220,486.55 | 14,671,038.89 |
| 加:营业外收入 | 2,000 | 71,346.71 | 4,000 | 4,000 |
| 减:营业外支出 | 20,000 | 152,615.05 | 33,887.16 | 20,080.64 |
| 五、利润总额 | 10,206,457.89 | -80,857,365.49 | 18,190,599.39 | 14,654,958.25 |
| 减:所得税费用 | 989,119.89 | -3,391,953.63 | 2,725,928.34 | 4,029,025.37 |
| 六、净利润 | 9,217,338 | -77,465,411.86 | 15,464,671.05 | 10,625,932.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,217,338 | -76,134,889.32 | 15,464,671.05 | 10,625,932.88 |
| 终止经营净利润 | - | -1,330,522.54 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,083,421.18 | -76,209,307.5 | 16,101,229.2 | 9,983,287.73 |
| 少数股东损益 | 1,133,916.82 | -1,256,104.36 | -636,558.15 | 642,645.15 |
| 扣除非经常损益后的净利润 | 6,670,403.68 | -99,173,718.05 | 5,741,637.77 | 4,061,259.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.33 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.04 | -0.33 | 0.07 | 0.04 |
| 八、其他综合收益 | 22,110.59 | 369,219.7 | 205,057.63 | 237,536.54 |
| 归属于母公司股东的其他综合收益 | 22,110.59 | 369,219.7 | 205,057.63 | 237,536.54 |
| 九、综合收益总额 | 9,239,448.59 | -77,096,192.16 | 15,669,728.68 | 10,863,469.42 |
| 归属于母公司股东的综合收益总额 | 8,105,531.77 | -75,840,087.8 | 16,306,286.83 | 10,220,824.27 |
| 归属于少数股东的综合收益总额 | 1,133,916.82 | -1,256,104.36 | -636,558.15 | 642,645.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |