中富电路
(300814)
| 流通市值：106.80亿 | | | 总市值：106.80亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,354,804,504.45 | 849,137,261.2 | 377,041,581.07 | 1,453,984,790.41 |
| 营业收入 | 1,354,804,504.45 | 849,137,261.2 | 377,041,581.07 | 1,453,984,790.41 |
| 二、营业总成本 | 1,305,920,706.75 | 817,936,029.07 | 352,740,311.31 | 1,411,600,136.39 |
| 营业成本 | 1,148,331,348.81 | 719,754,884.36 | 307,836,558.62 | 1,247,782,176.73 |
| 税金及附加 | 7,198,203.34 | 4,658,481.66 | 1,866,719.4 | 9,070,147.95 |
| 销售费用 | 21,153,830.81 | 13,490,777.86 | 6,969,929.71 | 25,421,205.03 |
| 管理费用 | 52,969,998.76 | 37,819,702.81 | 23,479,630.54 | 51,112,935.54 |
| 研发费用 | 81,123,156.08 | 45,616,076.69 | 15,082,197.09 | 76,597,674.7 |
| 财务费用 | -4,855,831.05 | -3,403,894.31 | -2,494,724.05 | 1,615,996.44 |
| 其中:利息费用 | 10,853,367.81 | 7,241,798.18 | 4,317,771.71 | 13,152,338.63 |
| 其中:利息收入 | 17,501,936.96 | 12,329,749.21 | 5,517,079.18 | 12,005,417.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,980,906.84 | -3,389,797.63 | 308,515.18 | 7,194,260.45 |
| 加:投资收益 | 6,533,878.26 | 4,786,779.11 | -3,028,183.65 | 129,080.5 |
| 资产处置收益 | -573,518.01 | -473,787.21 | -7,392.56 | -885,882.11 |
| 资产减值损失(新) | -29,242,151.89 | -18,675,490.75 | -15,795,983.12 | -20,523,196.36 |
| 信用减值损失(新) | -4,409,527.63 | -3,870,876.91 | 1,026,145.27 | -5,195,887.4 |
| 其他收益 | 8,633,812.8 | 5,401,616.14 | 3,342,867.29 | 13,729,316.04 |
| 四、营业利润 | 22,845,384.39 | 14,979,674.88 | 10,147,238.17 | 36,832,345.14 |
| 加:营业外收入 | 739,411.35 | 718,916.22 | 2,300.02 | 12,792.21 |
| 减:营业外支出 | 814,185.89 | 429,956.07 | 403,492.2 | 468,399.75 |
| 五、利润总额 | 22,770,609.85 | 15,268,635.03 | 9,746,045.99 | 36,376,737.6 |
| 减:所得税费用 | -5,259,889.28 | -1,640,063.07 | -268,846.01 | -1,588,074.04 |
| 六、净利润 | 28,030,499.13 | 16,908,698.1 | 10,014,892 | 37,964,811.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,030,499.13 | 16,908,698.1 | 10,014,892 | 37,964,811.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,853,877.32 | 16,784,822.07 | 9,982,603.37 | 38,094,259.35 |
| 少数股东损益 | 176,621.81 | 123,876.03 | 32,288.63 | -129,447.71 |
| 扣除非经常损益后的净利润 | 25,147,442.01 | 13,148,190.94 | 11,174,960.47 | 24,432,474.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.05 | 0.22 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.05 | 0.22 |
| 八、其他综合收益 | 6,216,738.58 | 5,744,098.98 | -103,132.86 | 4,869,265.68 |
| 归属于母公司股东的其他综合收益 | 6,216,738.58 | 5,744,098.98 | -103,132.86 | 4,869,265.68 |
| 九、综合收益总额 | 34,247,237.71 | 22,652,797.08 | 9,911,759.14 | 42,834,077.32 |
| 归属于母公司股东的综合收益总额 | 34,070,615.9 | 22,528,921.05 | 9,879,470.51 | 42,963,525.03 |
| 归属于少数股东的综合收益总额 | 176,621.81 | 123,876.03 | 32,288.63 | -129,447.71 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |