合富中国
(603122)
| 流通市值：26.87亿 | | | 总市值：26.87亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,735,762.62 | 939,140,060.58 | 710,974,440.58 | 480,805,387.01 |
| 营业收入 | 175,735,762.62 | 939,140,060.58 | 710,974,440.58 | 480,805,387.01 |
| 二、营业总成本 | 179,013,179.07 | 909,381,770.14 | 688,259,446.19 | 463,234,592.62 |
| 营业成本 | 146,365,532.44 | 755,047,601 | 570,488,484.92 | 383,913,590.12 |
| 税金及附加 | 994,702.51 | 3,541,940.58 | 2,370,008.76 | 1,462,229.48 |
| 销售费用 | 16,083,837.12 | 75,853,347.22 | 59,901,037.65 | 42,027,005.06 |
| 管理费用 | 15,624,215.88 | 72,740,668.04 | 53,571,350.93 | 34,578,223.2 |
| 研发费用 | 635,171.54 | 3,753,425.63 | 2,710,404.48 | 2,361,319.14 |
| 财务费用 | -690,280.42 | -1,555,212.33 | -781,840.55 | -1,107,774.38 |
| 其中:利息费用 | 754,402.94 | 3,323,732.65 | 2,923,577.57 | 1,988,648.73 |
| 其中:利息收入 | 1,335,544.87 | 4,150,321.62 | 3,267,721.73 | 2,476,654.58 |
| 加:投资收益 | 4,406.01 | -1,152,780.9 | - | - |
| 资产处置收益 | 42,376.19 | 438,852.6 | 74,335.59 | 74,335.59 |
| 资产减值损失(新) | -863,282.34 | -8,092,011.76 | -965,511.6 | -685,387.07 |
| 信用减值损失(新) | -3,234,047.35 | 10,735,273.86 | 7,834,960.21 | 11,028,780.17 |
| 其他收益 | 126,163.99 | 7,876,151.24 | 7,462,442.19 | 3,357,549.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,201,799.95 | 39,563,775.48 | 37,121,220.78 | 31,346,072.87 |
| 加:营业外收入 | - | 619,276.08 | 622,250.74 | 596,346.31 |
| 减:营业外支出 | - | 716,326.02 | 714,990.05 | 710,263.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,201,799.95 | 39,466,725.54 | 37,028,481.47 | 31,232,155.68 |
| 减:所得税费用 | -1,313,529.64 | 10,997,270.28 | 9,766,091.58 | 8,384,660.91 |
| 六、净利润 | -5,888,270.31 | 28,469,455.26 | 27,262,389.89 | 22,847,494.77 |
| 持续经营净利润 | -5,888,270.31 | 28,469,455.26 | 27,262,389.89 | 22,847,494.77 |
| 归属于母公司股东的净利润 | -6,001,192.11 | 27,566,297.58 | 26,551,893.49 | 22,521,891.77 |
| 少数股东损益 | 112,921.8 | 903,157.68 | 710,496.4 | 325,603 |
| (一)基本每股收益 | -0.02 | 0.07 | 0.07 | 0.06 |
| (二)稀释每股收益 | -0.02 | 0.07 | 0.07 | 0.06 |
| 八、其他综合收益 | -307,809.81 | 1,009,962.08 | -2,434,794.93 | -187,911.59 |
| 归属于母公司股东的其他综合收益 | -307,809.81 | 1,009,962.08 | -2,434,794.93 | -187,911.59 |
| 九、综合收益总额 | -6,196,080.12 | 29,479,417.34 | 24,827,594.96 | 22,659,583.18 |
| 归属于母公司股东的综合收益总额 | -6,309,001.92 | 28,576,259.66 | 24,117,098.56 | 22,333,980.18 |
| 归属于少数股东的综合收益总额 | 112,921.8 | 903,157.68 | 710,496.4 | 325,603 |
| 公告日期 | 2025-04-30 | 2025-03-12 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |