富淼科技
(688350)
| 流通市值：28.90亿 | | | 总市值：28.90亿 |
| 流通股本：1.22亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 721,070,074 | 322,347,661.35 | 1,565,594,552.2 | 1,172,582,357.7 |
| 营业收入 | 721,070,074 | 322,347,661.35 | 1,565,594,552.2 | 1,172,582,357.7 |
| 二、营业总成本 | 708,600,839.81 | 320,147,783.2 | 1,572,296,227.25 | 1,161,154,770.69 |
| 营业成本 | 610,994,020.48 | 277,522,968.8 | 1,357,923,787.97 | 1,013,887,835.57 |
| 税金及附加 | 5,089,404.7 | 2,312,696.65 | 9,192,784.34 | 6,401,170.41 |
| 销售费用 | 23,157,896.46 | 11,182,330.53 | 51,370,377.26 | 38,665,568.35 |
| 管理费用 | 27,114,508 | 12,234,323.93 | 67,825,560.2 | 44,694,929.73 |
| 研发费用 | 36,559,941.09 | 14,044,520.33 | 73,341,502.97 | 53,463,209.71 |
| 财务费用 | 5,685,069.08 | 2,850,942.96 | 12,642,214.51 | 4,042,056.92 |
| 其中:利息费用 | 8,349,056.99 | 4,386,329.32 | 29,062,169.97 | 9,831,299.1 |
| 其中:利息收入 | 1,429,045.09 | 852,434.76 | 4,377,722.34 | 4,241,010.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 152,917.8 | 28,232.87 | 604,996.85 | 899,944.79 |
| 加:投资收益 | 1,669,518.9 | 823,853.83 | 3,480,835.75 | 3,343,156.91 |
| 资产处置收益 | 129,505.86 | -43,876.64 | 111,492.44 | 137,646.52 |
| 资产减值损失(新) | -5,329,058.01 | -6,041,591.7 | -23,710,056.24 | -5,277,020.24 |
| 信用减值损失(新) | 100,166.65 | 1,138,954.55 | 739,111.44 | -196,715.82 |
| 其他收益 | 12,918,903.58 | 7,298,464.46 | 14,453,183.09 | 9,506,751.07 |
| 四、营业利润 | 22,111,188.97 | 5,403,915.52 | -11,022,111.72 | 19,841,350.24 |
| 加:营业外收入 | 432,323.41 | 306,776.17 | 841,374.16 | 574,642.63 |
| 减:营业外支出 | 152,786.36 | 42,142.67 | 1,681,074.16 | 911,526.59 |
| 五、利润总额 | 22,390,726.02 | 5,668,549.02 | -11,861,811.72 | 19,504,466.28 |
| 减:所得税费用 | 2,874,552.46 | 2,018,351.88 | -790,155.31 | 1,748,274.61 |
| 六、净利润 | 19,516,173.56 | 3,650,197.14 | -11,071,656.41 | 17,756,191.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,516,173.56 | 3,650,197.14 | - | 17,756,191.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,515,272.19 | 5,421,112.5 | -4,654,517.15 | 23,370,783.44 |
| 少数股东损益 | -999,098.63 | -1,770,915.36 | -6,417,139.26 | -5,614,591.77 |
| 扣除非经常损益后的净利润 | 14,815,994.3 | 1,768,416.29 | -12,605,337.19 | 15,684,398.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.04 | -0.04 | 0.2 |
| (二)稀释每股收益 | 0.17 | 0.04 | -0.04 | 0.2 |
| 九、综合收益总额 | 19,516,173.56 | 3,650,197.14 | -11,071,656.41 | 17,756,191.67 |
| 归属于母公司股东的综合收益总额 | 20,515,272.19 | 5,421,112.5 | -4,654,517.15 | 23,370,783.44 |
| 归属于少数股东的综合收益总额 | -999,098.63 | -1,770,915.36 | -6,417,139.26 | -5,614,591.77 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |