富瀚微
(300613)
| 流通市值：97.26亿 | | | 总市值：103.11亿 |
| 流通股本：2.20亿 | | | 总股本：2.33亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,689,697,728.64 | 1,140,540,038.97 | 688,042,393.49 | 318,496,385.68 |
| 营业收入 | 1,689,697,728.64 | 1,140,540,038.97 | 688,042,393.49 | 318,496,385.68 |
| 二、营业总成本 | 1,609,911,349.44 | 1,130,848,782.29 | 710,244,208.33 | 328,654,121.28 |
| 营业成本 | 1,061,415,090.03 | 729,589,936.7 | 444,138,686.05 | 196,421,493.09 |
| 税金及附加 | 8,586,311.88 | 6,355,610.59 | 3,961,167.69 | 1,674,202.44 |
| 销售费用 | 48,057,905.27 | 30,751,561.42 | 17,076,721.66 | 8,933,016.68 |
| 管理费用 | 135,420,400.18 | 98,105,906.4 | 62,748,507.9 | 30,381,955.3 |
| 研发费用 | 351,419,291.59 | 266,267,324.55 | 170,460,355.08 | 85,023,087.19 |
| 财务费用 | 5,012,350.49 | -221,557.37 | 11,858,769.95 | 6,220,366.58 |
| 其中:利息费用 | 31,035,207.92 | 23,150,837.34 | 15,311,860.85 | 7,477,487.13 |
| 其中:利息收入 | 47,210,610.67 | 33,449,636.08 | 8,921,088.05 | 4,290,619.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,614,114.7 | 584,934.42 | -12,948.91 | 1,471,660.09 |
| 加:投资收益 | -1,303,726.23 | -2,309,214.61 | -1,664,356.67 | 21,317.39 |
| 资产处置收益 | 150,588.28 | 150,588.28 | 140,154.42 | 140,109.42 |
| 资产减值损失(新) | -3,368,014.01 | - | - | - |
| 信用减值损失(新) | 739,041.79 | 1,322,827.48 | 2,126,465.26 | 2,279,763.19 |
| 其他收益 | 44,360,193.31 | 32,641,006.4 | 18,628,815.47 | 4,659,726.85 |
| 四、营业利润 | 115,750,347.64 | 42,081,398.65 | -2,983,685.27 | -1,585,158.66 |
| 加:营业外收入 | 5,360.46 | 671.09 | 671.09 | - |
| 减:营业外支出 | 628,734.3 | 577,084.89 | 534,388.67 | 416,493.92 |
| 五、利润总额 | 115,126,973.8 | 41,504,984.85 | -3,517,402.85 | -2,001,652.58 |
| 减:所得税费用 | -5,212,964.88 | -6,688,522.48 | -5,343,328.61 | -2,561,455.72 |
| 六、净利润 | 120,339,938.68 | 48,193,507.33 | 1,825,925.76 | 559,803.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,339,938.68 | 48,193,507.33 | 1,825,925.76 | 559,803.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,951,593.42 | 82,031,642.63 | 23,023,353.41 | 14,639,497.78 |
| 少数股东损益 | -24,611,654.74 | -33,838,135.3 | -21,197,427.65 | -14,079,694.64 |
| 扣除非经常损益后的净利润 | 132,468,914.76 | 64,635,029.33 | 15,279,178.45 | 12,916,019.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.36 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.63 | 0.36 | 0.1 | 0.06 |
| 八、其他综合收益 | -327,979.33 | -202,442.95 | -130,832.88 | -14,930.43 |
| 归属于母公司股东的其他综合收益 | -167,790.36 | -103,766.8 | -67,245.67 | -7,614.52 |
| 九、综合收益总额 | 120,011,959.35 | 47,991,064.38 | 1,695,092.88 | 544,872.71 |
| 归属于母公司股东的综合收益总额 | 144,783,803.06 | 81,927,875.83 | 22,956,107.74 | 14,631,883.26 |
| 归属于少数股东的综合收益总额 | -24,771,843.71 | -33,936,811.45 | -21,261,014.86 | -14,087,010.55 |
| 公告日期 | 2026-04-03 | 2025-10-30 | 2025-08-21 | 2025-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |