中富通
(300560)
| 流通市值：23.71亿 | | | 总市值：29.13亿 |
| 流通股本：1.87亿 | | | 总股本：2.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.3 | 1,286,658,018.27 |
| 营业收入 | 1,115,618,732.83 | 799,687,904.22 | 367,068,064.3 | 1,286,658,018.27 |
| 二、营业总成本 | 1,097,101,459.15 | 783,916,439.75 | 350,978,662.31 | 1,269,132,766.44 |
| 营业成本 | 936,237,728.89 | 678,161,086.82 | 303,696,158.96 | 1,084,444,256.68 |
| 税金及附加 | 6,405,097.39 | 4,224,313.02 | 1,520,610.08 | 5,278,567.24 |
| 销售费用 | 32,853,321.16 | 22,963,824.97 | 10,134,386.47 | 44,880,291.88 |
| 管理费用 | 50,683,218.96 | 34,951,146.38 | 13,849,609.39 | 65,293,296.79 |
| 研发费用 | 52,455,878.81 | 31,248,462.53 | 14,821,831.76 | 45,376,366.01 |
| 财务费用 | 18,466,213.94 | 12,367,606.03 | 6,956,065.65 | 23,859,987.84 |
| 其中:利息费用 | 26,110,586.08 | 16,847,295.65 | 8,284,983.72 | 35,501,769.67 |
| 其中:利息收入 | 7,647,930.18 | 5,211,093.28 | 2,542,440.85 | 10,774,812.43 |
| 加:公允价值变动收益 | - | - | - | -8,823,970.6 |
| 加:投资收益 | 2,563.3 | 8,200.07 | 75,906.62 | 8,848,186.53 |
| 资产处置收益 | -783,304.95 | -111,930.16 | -125,728.6 | 187,044.19 |
| 资产减值损失(新) | 154,216.34 | 101,994.6 | 27,007.53 | -35,358,355.04 |
| 信用减值损失(新) | -11,752,764.13 | -8,131,702.96 | -5,960,174.38 | -49,859,013.32 |
| 其他收益 | 8,874,919.25 | 5,305,355.93 | 1,570,913.51 | 8,193,762.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,012,903.49 | 12,943,381.95 | 11,677,326.67 | -59,287,093.52 |
| 加:营业外收入 | 53,000 | - | - | 3,120,033.85 |
| 减:营业外支出 | 809,570.83 | 16,100 | - | 2,515,224.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,256,332.66 | 12,927,281.95 | 11,677,326.67 | -58,682,284.34 |
| 减:所得税费用 | 1,940,332.18 | 1,821,939.78 | 1,860,807.97 | -5,441,858.9 |
| 六、净利润 | 12,316,000.48 | 11,105,342.17 | 9,816,518.7 | -53,240,425.44 |
| 持续经营净利润 | 12,316,000.48 | 11,105,342.17 | 9,816,518.7 | -53,240,425.44 |
| 归属于母公司股东的净利润 | 13,175,672.63 | 11,107,761.72 | 10,919,621.9 | -52,817,561.14 |
| 少数股东损益 | -859,672.15 | -2,419.55 | -1,103,103.2 | -422,864.3 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.05 | -0.23 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.05 | -0.23 |
| 八、其他综合收益 | 488,077.51 | -200,264.9 | -169,457.98 | -64,196.89 |
| 归属于母公司股东的其他综合收益 | 488,077.51 | -200,264.9 | -169,457.98 | -64,196.89 |
| 九、综合收益总额 | 12,804,077.99 | 10,905,077.27 | 9,647,060.72 | -53,304,622.33 |
| 归属于母公司股东的综合收益总额 | 13,663,750.14 | 10,907,496.82 | 10,750,163.92 | -52,881,758.03 |
| 归属于少数股东的综合收益总额 | -859,672.15 | -2,419.55 | -1,103,103.2 | -422,864.3 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |