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鸿富瀚

(301086)

  

流通市值:31.24亿  总市值:59.39亿
流通股本:4733.83万   总股本:9000.00万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入355,412,637.78173,325,269.16818,839,399.7602,525,848.35
  营业收入355,412,637.78173,325,269.16818,839,399.7602,525,848.35
二、营业总成本336,385,013.03159,543,596.36697,660,092.22488,445,327.36
  营业成本250,967,658.49119,800,846.41540,971,678.93378,855,304.95
  税金及附加3,971,511.931,717,000.928,928,346.323,151,961.76
  销售费用16,549,375.137,243,823.0935,689,654.1820,966,014.09
  管理费用39,114,623.0218,995,457.1869,936,925.5747,770,482.2
  研发费用24,059,989.5411,531,157.6343,429,661.4336,256,124.59
  财务费用1,721,854.92255,311.13-1,296,174.211,445,439.77
  其中:利息费用2,910,417.911,285,826.914,986,226.973,521,614.03
  其中:利息收入1,362,854.85674,026.914,706,807.184,137,945.56
三、其他经营收益
  加:公允价值变动收益732,731.11457,662.89-258,765.19-655,695.52
  加:投资收益751,127.271,062,736.6213,534,123.039,657,882.12
  资产处置收益-612,128.48-243.71-230,453.89325,825.11
  资产减值损失(新)-3,098,595.211,496,001.53-17,430,500.25-5,678,494.13
  信用减值损失(新)-1,590,616.01885,334.06-1,866,473.97-683,220.4
  其他收益6,898,484.612,349,895.849,231,262.297,406,093.79
四、营业利润22,108,628.0420,033,060.03124,158,499.5124,452,911.96
  加:营业外收入289,165.13163,202.7234,308.6434,306.03
  减:营业外支出25,075.152,162.212,438,287.02399,469.57
五、利润总额22,372,718.0220,194,100.54121,754,521.12124,087,748.42
  减:所得税费用2,438,613.823,085,395.6711,506,280.5913,863,740.65
六、净利润19,934,104.217,108,704.87110,248,240.53110,224,007.77
(一)按经营持续性分类
  持续经营净利润19,934,104.217,108,704.87110,248,240.53110,224,007.77
(二)按所有权归属分类
  归属于母公司股东的净利润22,731,914.1118,691,339.21109,720,048.59110,026,654.44
  少数股东损益-2,797,809.91-1,582,634.34528,191.94197,353.33
  扣除非经常损益后的净利润20,905,996.0417,477,871.295,734,025.37100,065,459.82
七、每股收益
  (一)基本每股收益0.250.211.221.22
  (二)稀释每股收益0.250.211.221.22
九、综合收益总额19,934,104.217,108,704.87110,248,240.53110,224,007.77
  归属于母公司股东的综合收益总额22,731,914.1118,691,339.21109,720,048.59110,026,654.44
  归属于少数股东的综合收益总额-2,797,809.91-1,582,634.34528,191.94197,353.33
公告日期2025-08-282025-04-292025-04-292024-10-24
审计意见(境内)标准无保留意见
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