中富通
(300560)
| 流通市值：28.76亿 | | | 总市值：35.33亿 |
| 流通股本：1.87亿 | | | 总股本：2.30亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 588,214,993.69 | 303,012,838 | 1,139,562,465.02 | 914,429,439.64 |
| 营业收入 | 588,214,993.69 | 303,012,838 | 1,139,562,465.02 | 914,429,439.64 |
| 二、营业总成本 | 544,503,230.62 | 290,164,961.04 | 1,087,434,793.98 | 869,281,148.52 |
| 营业成本 | 456,888,453.01 | 240,797,718.55 | 890,063,285.23 | 713,991,986.44 |
| 税金及附加 | 4,648,714.63 | 1,961,194.95 | 10,263,410.89 | 6,834,286.41 |
| 销售费用 | 17,306,587.78 | 9,566,521.86 | 37,479,094.16 | 32,903,858.95 |
| 管理费用 | 31,296,896.15 | 17,447,636.04 | 77,151,936.55 | 52,328,232.1 |
| 研发费用 | 19,471,159.82 | 12,659,511.03 | 40,355,336.62 | 39,405,767.93 |
| 财务费用 | 14,891,419.23 | 7,732,378.61 | 32,121,730.53 | 23,817,016.69 |
| 其中:利息费用 | 14,922,525.19 | 7,620,025.33 | 33,252,890.41 | 20,291,258.67 |
| 其中:利息收入 | 2,235,868.71 | 1,127,042.9 | 4,927,850.28 | 3,669,013.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -191,133.31 | -96,739.3 | 5,967,391.75 | 40,766.77 |
| 资产处置收益 | 3,265.78 | - | 12,671.26 | 12,137.25 |
| 资产减值损失(新) | 384,148.58 | -319,161.61 | -73,931,631.49 | 227,540.98 |
| 信用减值损失(新) | -31,337,366.78 | -4,004,804.64 | -85,438,234.46 | -41,188,526.37 |
| 其他收益 | 7,069,830.68 | 1,797,286.48 | 20,486,034.75 | 13,980,276.8 |
| 四、营业利润 | 19,640,508.02 | 10,224,457.89 | -80,776,097.15 | 18,220,486.55 |
| 加:营业外收入 | 3,000 | 2,000 | 71,346.71 | 4,000 |
| 减:营业外支出 | 173,927.41 | 20,000 | 152,615.05 | 33,887.16 |
| 五、利润总额 | 19,469,580.61 | 10,206,457.89 | -80,857,365.49 | 18,190,599.39 |
| 减:所得税费用 | 2,250,892.7 | 989,119.89 | -3,391,953.63 | 2,725,928.34 |
| 六、净利润 | 17,218,687.91 | 9,217,338 | -77,465,411.86 | 15,464,671.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,218,687.91 | 9,217,338 | -76,134,889.32 | 15,464,671.05 |
| 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 | 14,947,531.42 | 8,083,421.18 | -76,209,307.5 | 16,101,229.2 |
| 少数股东损益 | 2,271,156.49 | 1,133,916.82 | -1,256,104.36 | -636,558.15 |
| 扣除非经常损益后的净利润 | 9,203,109.35 | 6,670,403.68 | -99,173,718.05 | 5,741,637.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | -0.33 | 0.07 |
| (二)稀释每股收益 | 0.07 | 0.04 | -0.33 | 0.07 |
| 八、其他综合收益 | -60,038.1 | 22,110.59 | 369,219.7 | 205,057.63 |
| 归属于母公司股东的其他综合收益 | -60,038.1 | 22,110.59 | 369,219.7 | 205,057.63 |
| 九、综合收益总额 | 17,158,649.81 | 9,239,448.59 | -77,096,192.16 | 15,669,728.68 |
| 归属于母公司股东的综合收益总额 | 14,887,493.32 | 8,105,531.77 | -75,840,087.8 | 16,306,286.83 |
| 归属于少数股东的综合收益总额 | 2,271,156.49 | 1,133,916.82 | -1,256,104.36 | -636,558.15 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |