鸿富瀚
(301086)
| 流通市值:42.51亿 | | | 总市值:80.82亿 |
| 流通股本:4733.83万 | | | 总股本:9000.00万 |
| 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 | 649,921,907.18 | 355,412,637.78 | 173,325,269.16 | 818,839,399.7 |
| 营业收入 | 649,921,907.18 | 355,412,637.78 | 173,325,269.16 | 818,839,399.7 |
| 二、营业总成本 | 561,672,857.69 | 336,385,013.03 | 159,543,596.36 | 697,660,092.22 |
| 营业成本 | 423,637,756.11 | 250,967,658.49 | 119,800,846.41 | 540,971,678.93 |
| 税金及附加 | 5,633,156.93 | 3,971,511.93 | 1,717,000.92 | 8,928,346.32 |
| 销售费用 | 26,608,662.59 | 16,549,375.13 | 7,243,823.09 | 35,689,654.18 |
| 管理费用 | 59,302,670.36 | 39,114,623.02 | 18,995,457.18 | 69,936,925.57 |
| 研发费用 | 43,114,590.3 | 24,059,989.54 | 11,531,157.63 | 43,429,661.43 |
| 财务费用 | 3,376,021.4 | 1,721,854.92 | 255,311.13 | -1,296,174.21 |
| 其中:利息费用 | 5,017,262.27 | 2,910,417.91 | 1,285,826.91 | 4,986,226.97 |
| 其中:利息收入 | 3,505,080.74 | 1,362,854.85 | 674,026.91 | 4,706,807.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 414,108.15 | 732,731.11 | 457,662.89 | -258,765.19 |
| 加:投资收益 | 3,849,193.43 | 751,127.27 | 1,062,736.62 | 13,534,123.03 |
| 资产处置收益 | -613,622.4 | -612,128.48 | -243.71 | -230,453.89 |
| 资产减值损失(新) | -6,208,993.73 | -3,098,595.21 | 1,496,001.53 | -17,430,500.25 |
| 信用减值损失(新) | -5,956,475.17 | -1,590,616.01 | 885,334.06 | -1,866,473.97 |
| 其他收益 | 8,339,033.72 | 6,898,484.61 | 2,349,895.84 | 9,231,262.29 |
| 四、营业利润 | 88,072,293.49 | 22,108,628.04 | 20,033,060.03 | 124,158,499.5 |
| 加:营业外收入 | 462,322.32 | 289,165.13 | 163,202.72 | 34,308.64 |
| 减:营业外支出 | 317,839.21 | 25,075.15 | 2,162.21 | 2,438,287.02 |
| 五、利润总额 | 88,216,776.6 | 22,372,718.02 | 20,194,100.54 | 121,754,521.12 |
| 减:所得税费用 | 11,182,643.84 | 2,438,613.82 | 3,085,395.67 | 11,506,280.59 |
| 六、净利润 | 77,034,132.76 | 19,934,104.2 | 17,108,704.87 | 110,248,240.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,034,132.76 | 19,934,104.2 | 17,108,704.87 | 110,248,240.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,655,566.59 | 22,731,914.11 | 18,691,339.21 | 109,720,048.59 |
| 少数股东损益 | -4,621,433.83 | -2,797,809.91 | -1,582,634.34 | 528,191.94 |
| 扣除非经常损益后的净利润 | 79,730,172.01 | 20,905,996.04 | 17,477,871.2 | 95,734,025.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.25 | 0.21 | 1.22 |
| (二)稀释每股收益 | 0.91 | 0.25 | 0.21 | 1.22 |
| 九、综合收益总额 | 77,034,132.76 | 19,934,104.2 | 17,108,704.87 | 110,248,240.53 |
| 归属于母公司股东的综合收益总额 | 81,655,566.59 | 22,731,914.11 | 18,691,339.21 | 109,720,048.59 |
| 归属于少数股东的综合收益总额 | -4,621,433.83 | -2,797,809.91 | -1,582,634.34 | 528,191.94 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |