当前位置:首页 - 行情中心 - 鸿富瀚(301086) - 财务分析 - 利润表

鸿富瀚

(301086)

  

流通市值:89.76亿  总市值:172.18亿
流通股本:4692.05万   总股本:9000.00万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入282,087,477.37911,214,168.99649,921,907.18355,412,637.78
  营业收入282,087,477.37911,214,168.99649,921,907.18355,412,637.78
二、营业总成本239,380,236.18813,213,694.07561,672,857.69336,385,013.03
  营业成本174,566,432.56598,997,249.5423,637,756.11250,967,658.49
  税金及附加2,820,888.2911,433,365.65,633,156.933,971,511.93
  销售费用11,727,658.7142,289,541.7226,608,662.5916,549,375.13
  管理费用23,341,715.2593,824,972.3459,302,670.3639,114,623.02
  研发费用16,669,857.4855,483,601.843,114,590.324,059,989.54
  财务费用10,253,683.8911,184,963.113,376,021.41,721,854.92
  其中:利息费用10,007,42311,629,039.615,017,262.272,910,417.91
  其中:利息收入2,237,570.665,207,084.883,505,080.741,362,854.85
三、其他经营收益
  加:公允价值变动收益2,596,546.134,025,554.92414,108.15732,731.11
  加:投资收益-873,494.496,113,803.043,849,193.43751,127.27
  资产处置收益26,221.7489,772.2-613,622.4-612,128.48
  资产减值损失(新)-5,602,295.29-14,249,149.44-6,208,993.73-3,098,595.21
  信用减值损失(新)-10,832,704.08-1,112,312.88-5,956,475.17-1,590,616.01
  其他收益3,216,744.3910,006,382.338,339,033.726,898,484.61
四、营业利润31,238,259.55103,274,525.0988,072,293.4922,108,628.04
  加:营业外收入1.06520,935.91462,322.32289,165.13
  减:营业外支出91,025.73131,698.84317,839.2125,075.15
五、利润总额31,147,234.88103,663,762.1688,216,776.622,372,718.02
  减:所得税费用4,692,763.413,007,244.6611,182,643.842,438,613.82
六、净利润26,454,471.4890,656,517.577,034,132.7619,934,104.2
(一)按经营持续性分类
  持续经营净利润26,454,471.4890,656,517.577,034,132.7619,934,104.2
(二)按所有权归属分类
  归属于母公司股东的净利润38,830,262.15101,464,023.0881,655,566.5922,731,914.11
  少数股东损益-12,375,790.67-10,807,505.58-4,621,433.83-2,797,809.91
  扣除非经常损益后的净利润36,074,930.487,165,968.0879,730,172.0120,905,996.04
七、每股收益
  (一)基本每股收益0.431.130.910.25
  (二)稀释每股收益0.431.130.910.25
九、综合收益总额26,454,471.4890,656,517.577,034,132.7619,934,104.2
  归属于母公司股东的综合收益总额38,830,262.15101,464,023.0881,655,566.5922,731,914.11
  归属于少数股东的综合收益总额-12,375,790.67-10,807,505.58-4,621,433.83-2,797,809.91
公告日期2026-04-282026-04-152025-10-282025-08-28
审计意见(境内)标准无保留意见
TOP↑