富满微
(300671)
| 流通市值：74.05亿 | | | 总市值：74.24亿 |
| 流通股本：2.17亿 | | | 总股本：2.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,792,243.39 | 168,747,069.2 | 681,675,496.81 | 495,770,101.99 |
| 营业收入 | 382,792,243.39 | 168,747,069.2 | 681,675,496.81 | 495,770,101.99 |
| 二、营业总成本 | 422,940,774.31 | 192,357,244.11 | 871,622,041.99 | 569,333,866.84 |
| 营业成本 | 340,913,616.42 | 157,609,624.24 | 611,965,369.69 | 406,936,853.16 |
| 税金及附加 | 359,529.17 | 163,295.34 | 880,100.23 | 572,452.9 |
| 销售费用 | 11,420,842.14 | 5,302,814.44 | 25,003,801.24 | 15,178,516.29 |
| 管理费用 | 13,009,004.06 | 6,796,286.15 | 77,136,263.24 | 29,099,947.06 |
| 研发费用 | 55,926,377.7 | 22,441,779.05 | 149,810,587.4 | 111,531,705.77 |
| 财务费用 | 1,311,404.82 | 3,321.37 | 6,825,920.19 | 6,014,391.66 |
| 其中:利息费用 | 7,451,286.16 | 3,328,901.78 | 12,384,656.13 | 6,199,113.46 |
| 其中:利息收入 | 6,437,099.26 | 3,282,036.8 | 2,690,258.17 | 2,462,657.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,376,363.29 | 3,022,284.47 | 5,940,038.46 | 3,059,252.13 |
| 加:投资收益 | 2,257,145.79 | 890,066.5 | 3,123,805.36 | 2,695,749.22 |
| 资产处置收益 | -294,005.15 | 865,217.67 | 4,467,777.95 | 3,858,839.73 |
| 资产减值损失(新) | -10,780,935.85 | -13,351,018.18 | -59,173,365.33 | -34,690,169.52 |
| 信用减值损失(新) | 12,622,146.66 | 6,607,615.33 | 19,239,568.34 | 9,838,576.57 |
| 其他收益 | 4,707,191.26 | 3,111,883.89 | 15,143,565.38 | 30,766,145.78 |
| 四、营业利润 | -26,260,624.92 | -22,464,125.23 | -201,205,155.02 | -58,035,370.94 |
| 加:营业外收入 | 11,473.11 | 8,269.19 | 10,814,369.7 | 1,747,625.85 |
| 减:营业外支出 | 9,867.5 | 18,394.92 | 20,621,942.32 | 479,016.23 |
| 五、利润总额 | -26,259,019.31 | -22,474,250.96 | -211,012,727.64 | -56,766,761.32 |
| 减:所得税费用 | 9,508,506.2 | 2,578,552.33 | 30,496,457.77 | 8,039,756.66 |
| 六、净利润 | -35,767,525.51 | -25,052,803.29 | -241,509,185.41 | -64,806,517.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,767,525.51 | -25,052,803.29 | -241,509,185.41 | -64,806,517.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,767,525.51 | -25,052,803.29 | -241,509,185.41 | -64,806,517.98 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | -49,747,325.78 | -29,597,718.38 | -260,145,189.96 | -83,840,085.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.12 | -1.11 | -0.3 |
| (二)稀释每股收益 | -0.16 | -0.11 | -1.06 | -0.28 |
| 八、其他综合收益 | -67,470.84 | -23,619.87 | 246,101.92 | -177,084.15 |
| 归属于母公司股东的其他综合收益 | -67,470.84 | -23,619.87 | 246,101.92 | -177,084.15 |
| 九、综合收益总额 | -35,834,996.35 | -25,076,423.16 | -241,263,083.49 | -64,983,602.13 |
| 归属于母公司股东的综合收益总额 | -35,834,996.35 | -25,076,423.16 | -241,263,083.49 | -64,983,602.13 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |