富满微
(300671)
| 流通市值：80.94亿 | | | 总市值：81.16亿 |
| 流通股本：2.23亿 | | | 总股本：2.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,071,090,936.43 | 677,704,332.42 | 268,991,903.58 | 852,416,170.39 |
| 营业收入 | 1,071,090,936.43 | 677,704,332.42 | 268,991,903.58 | 852,416,170.39 |
| 二、营业总成本 | 905,397,698.31 | 599,396,466.96 | 251,261,520.86 | 992,046,920.5 |
| 营业成本 | 739,357,013.96 | 500,646,954.21 | 213,650,305.91 | 754,801,345.07 |
| 税金及附加 | 831,204.56 | 593,630.94 | 262,920.47 | 2,071,131.46 |
| 销售费用 | 29,048,985.03 | 17,500,555.61 | 6,520,228.98 | 26,693,401.8 |
| 管理费用 | 30,211,278.99 | 17,367,915.5 | 6,544,409.01 | 42,467,184.24 |
| 研发费用 | 99,050,774.64 | 59,892,231.58 | 22,927,525.19 | 152,560,390.01 |
| 财务费用 | 6,898,441.13 | 3,395,179.12 | 1,356,131.3 | 13,453,467.92 |
| 其中:利息费用 | 6,057,379.13 | 3,490,157.51 | 1,565,991.72 | 14,060,034.23 |
| 其中:利息收入 | 651,785.81 | 608,873.08 | 249,995.3 | 1,037,385.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,394,981.93 | 16,417,344.04 | 2,989,190.66 | 9,515,796.76 |
| 加:投资收益 | -4,736,377.91 | 1,734,622.31 | 1,556,814.39 | 11,198,321.85 |
| 资产处置收益 | 2,772,855.69 | 2,657,806.75 | -130,738.64 | -1,643,486.02 |
| 资产减值损失(新) | -14,738,525.95 | -529,205.66 | -1,252,151.62 | -67,451,295.49 |
| 信用减值损失(新) | -7,329,562.94 | -1,479,914.91 | 1,316,245 | 19,918,176.38 |
| 其他收益 | 7,868,883.55 | 4,336,675.79 | 2,223,506.36 | 11,236,533.29 |
| 四、营业利润 | 157,925,492.49 | 101,445,193.78 | 24,433,248.87 | -156,856,703.34 |
| 加:营业外收入 | 1,128,934.42 | 1,128,934.25 | 249,064.3 | 394,352.48 |
| 减:营业外支出 | -800,877.93 | 98,022.07 | 40,664.88 | 17,436,706.56 |
| 五、利润总额 | 159,855,304.84 | 102,476,105.96 | 24,641,648.29 | -173,899,057.42 |
| 减:所得税费用 | 19,213,967.26 | 11,836,091.4 | 4,120,882.03 | 9,366,828.34 |
| 六、净利润 | 140,641,337.58 | 90,640,014.56 | 20,520,766.26 | -183,265,885.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 140,641,337.58 | 90,640,014.56 | 20,520,766.26 | -183,265,885.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 140,641,337.58 | 90,640,014.56 | 20,520,766.26 | -183,265,885.76 |
| 扣除非经常损益后的净利润 | 126,678,041.16 | 66,544,211.73 | 13,665,486.21 | -196,648,372.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.41 | 0.09 | -0.84 |
| (二)稀释每股收益 | 0.62 | 0.4 | 0.09 | -0.84 |
| 八、其他综合收益 | -614,754.53 | -460,334.17 | -233,296.76 | -355,962.98 |
| 归属于母公司股东的其他综合收益 | -614,754.53 | -460,334.17 | -233,296.76 | -355,962.98 |
| 九、综合收益总额 | 140,026,583.05 | 90,179,680.39 | 20,287,469.5 | -183,621,848.74 |
| 归属于母公司股东的综合收益总额 | 140,026,583.05 | 90,179,680.39 | 20,287,469.5 | -183,621,848.74 |
| 公告日期 | 2026-10-29 | 2026-07-30 | 2026-04-27 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |