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鸿富瀚

(301086)

  

流通市值:76.27亿  总市值:137.61亿
流通股本:6976.09万   总股本:1.26亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,104,627,443.64588,882,970.89282,087,477.37911,214,168.99
  营业收入1,104,627,443.64588,882,970.89282,087,477.37911,214,168.99
二、营业总成本924,383,103.35514,281,738.89239,380,236.18813,213,694.07
  营业成本699,485,638.35376,934,848.4174,566,432.56598,997,249.5
  税金及附加8,918,992.886,391,055.732,820,888.2911,433,365.6
  销售费用42,585,460.5325,658,837.0911,727,658.7142,289,541.72
  管理费用82,111,625.1548,842,965.323,341,715.2593,824,972.34
  研发费用69,290,381.6643,194,996.0516,669,857.4855,483,601.8
  财务费用21,991,004.7813,259,036.3210,253,683.8911,184,963.11
  其中:利息费用16,446,122.499,181,723.5610,007,42311,629,039.61
  其中:利息收入4,152,979.043,285,860.872,237,570.665,207,084.88
三、其他经营收益
  加:公允价值变动收益1,589,037.481,732,714.152,596,546.134,025,554.92
  加:投资收益3,106,366.05804,935.74-873,494.496,113,803.04
  资产处置收益-51,522.38-5,924.2426,221.7489,772.2
  资产减值损失(新)-8,027,401.5-4,592,220.3-5,602,295.29-14,249,149.44
  信用减值损失(新)-15,144,574.02-10,793,783.26-10,832,704.08-1,112,312.88
  其他收益5,590,277.265,071,698.253,216,744.3910,006,382.33
四、营业利润167,306,523.1866,818,652.3431,238,259.55103,274,525.09
  加:营业外收入9,352.452.91.06520,935.91
  减:营业外支出469,280.61367,942.6391,025.73131,698.84
五、利润总额166,846,595.0266,450,712.6131,147,234.88103,663,762.16
  减:所得税费用18,198,726.8315,964,733.294,692,763.413,007,244.66
六、净利润148,647,868.1950,485,979.3226,454,471.4890,656,517.5
(一)按经营持续性分类
  持续经营净利润148,647,868.1950,485,979.3226,454,471.4890,656,517.5
(二)按所有权归属分类
  归属于母公司股东的净利润172,125,253.1573,103,568.0738,830,262.15101,464,023.08
  少数股东损益-23,477,384.96-22,617,588.75-12,375,790.67-10,807,505.58
  扣除非经常损益后的净利润168,706,259.1869,520,943.1936,074,930.487,165,968.08
七、每股收益
  (一)基本每股收益1.370.580.431.13
  (二)稀释每股收益1.370.580.431.13
九、综合收益总额148,647,868.1950,485,979.3226,454,471.4890,656,517.5
  归属于母公司股东的综合收益总额172,125,253.1573,103,568.0738,830,262.15101,464,023.08
  归属于少数股东的综合收益总额-23,477,384.96-22,617,588.75-12,375,790.67-10,807,505.58
公告日期2026-10-292026-08-252026-04-282026-04-15
审计意见(境内)标准无保留意见
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