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 |
| 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 | 1,104,627,443.64 | 588,882,970.89 | 282,087,477.37 | 911,214,168.99 |
| 营业收入 | 1,104,627,443.64 | 588,882,970.89 | 282,087,477.37 | 911,214,168.99 |
| 二、营业总成本 | 924,383,103.35 | 514,281,738.89 | 239,380,236.18 | 813,213,694.07 |
| 营业成本 | 699,485,638.35 | 376,934,848.4 | 174,566,432.56 | 598,997,249.5 |
| 税金及附加 | 8,918,992.88 | 6,391,055.73 | 2,820,888.29 | 11,433,365.6 |
| 销售费用 | 42,585,460.53 | 25,658,837.09 | 11,727,658.71 | 42,289,541.72 |
| 管理费用 | 82,111,625.15 | 48,842,965.3 | 23,341,715.25 | 93,824,972.34 |
| 研发费用 | 69,290,381.66 | 43,194,996.05 | 16,669,857.48 | 55,483,601.8 |
| 财务费用 | 21,991,004.78 | 13,259,036.32 | 10,253,683.89 | 11,184,963.11 |
| 其中:利息费用 | 16,446,122.49 | 9,181,723.56 | 10,007,423 | 11,629,039.61 |
| 其中:利息收入 | 4,152,979.04 | 3,285,860.87 | 2,237,570.66 | 5,207,084.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,589,037.48 | 1,732,714.15 | 2,596,546.13 | 4,025,554.92 |
| 加:投资收益 | 3,106,366.05 | 804,935.74 | -873,494.49 | 6,113,803.04 |
| 资产处置收益 | -51,522.38 | -5,924.24 | 26,221.7 | 489,772.2 |
| 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 | 5,590,277.26 | 5,071,698.25 | 3,216,744.39 | 10,006,382.33 |
| 四、营业利润 | 167,306,523.18 | 66,818,652.34 | 31,238,259.55 | 103,274,525.09 |
| 加:营业外收入 | 9,352.45 | 2.9 | 1.06 | 520,935.91 |
| 减:营业外支出 | 469,280.61 | 367,942.63 | 91,025.73 | 131,698.84 |
| 五、利润总额 | 166,846,595.02 | 66,450,712.61 | 31,147,234.88 | 103,663,762.16 |
| 减:所得税费用 | 18,198,726.83 | 15,964,733.29 | 4,692,763.4 | 13,007,244.66 |
| 六、净利润 | 148,647,868.19 | 50,485,979.32 | 26,454,471.48 | 90,656,517.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,647,868.19 | 50,485,979.32 | 26,454,471.48 | 90,656,517.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,125,253.15 | 73,103,568.07 | 38,830,262.15 | 101,464,023.08 |
| 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 | 168,706,259.18 | 69,520,943.19 | 36,074,930.4 | 87,165,968.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.37 | 0.58 | 0.43 | 1.13 |
| (二)稀释每股收益 | 1.37 | 0.58 | 0.43 | 1.13 |
| 九、综合收益总额 | 148,647,868.19 | 50,485,979.32 | 26,454,471.48 | 90,656,517.5 |
| 归属于母公司股东的综合收益总额 | 172,125,253.15 | 73,103,568.07 | 38,830,262.15 | 101,464,023.08 |
| 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 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |