富创精密
(688409)
| 流通市值：196.62亿 | | | 总市值：196.62亿 |
| 流通股本：3.06亿 | | | 总股本：3.06亿 |
| 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 | 2,730,152,725.9 | 1,723,772,363.33 | 761,934,162.14 | 3,039,567,942.82 |
| 营业收入 | 2,730,152,725.9 | 1,723,772,363.33 | 761,934,162.14 | 3,039,567,942.82 |
| 二、营业总成本 | 2,673,054,969.57 | 1,681,500,849.24 | 773,272,351.97 | 2,917,743,349.46 |
| 营业成本 | 2,049,204,452.82 | 1,266,549,897.12 | 577,947,357.23 | 2,255,464,063.24 |
| 税金及附加 | 21,016,104.79 | 15,750,594 | 8,679,659.54 | 23,648,422.28 |
| 销售费用 | 59,965,363.72 | 38,039,427.81 | 18,423,399.53 | 60,615,739.44 |
| 管理费用 | 313,641,309.1 | 219,409,881.82 | 101,044,864.63 | 341,752,930.32 |
| 研发费用 | 195,289,074.78 | 121,201,333.35 | 54,697,141.01 | 221,398,067.39 |
| 财务费用 | 33,938,664.36 | 20,549,715.14 | 12,479,930.04 | 14,864,126.79 |
| 其中:利息费用 | 40,905,068.07 | 29,544,279.89 | 16,202,215.03 | 45,469,941.11 |
| 其中:利息收入 | 13,575,861.29 | 9,688,692.09 | 4,789,130.04 | 22,877,160.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,734,422.3 |
| 加:投资收益 | 9,877,478.03 | 587,357.41 | 219,693.84 | 6,969,301.68 |
| 资产处置收益 | -2,911,087.62 | -2,769,396.96 | -2,950,530.8 | -56,625.78 |
| 资产减值损失(新) | -93,784,641.52 | -74,175,231.86 | -41,145,362.93 | -77,270,560.41 |
| 信用减值损失(新) | -13,263,142.99 | -8,093,823.39 | -5,719,966.45 | 5,862,660.4 |
| 其他收益 | 105,902,358.11 | 64,007,440.56 | 30,855,951.94 | 143,278,659.19 |
| 四、营业利润 | 62,918,720.34 | 21,827,859.85 | -30,078,404.23 | 205,342,450.74 |
| 加:营业外收入 | 523,719.5 | 467,578.86 | 165,538.98 | 516,471.25 |
| 减:营业外支出 | 4,056,004.47 | 2,470,585.52 | 1,672,703.12 | 13,399,080.89 |
| 五、利润总额 | 59,386,435.37 | 19,824,853.19 | -31,585,568.37 | 192,459,841.1 |
| 减:所得税费用 | 33,226,919.73 | 16,163,529.67 | 2,224,609.97 | 27,451,104.93 |
| 六、净利润 | 26,159,515.64 | 3,661,323.52 | -33,810,178.34 | 165,008,736.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,159,515.64 | 3,661,323.52 | -33,810,178.34 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,484,112.23 | 12,276,439.12 | -22,156,865.51 | 202,649,845.73 |
| 少数股东损益 | -11,324,596.59 | -8,615,115.6 | -11,653,312.83 | -37,641,109.56 |
| 扣除非经常损益后的净利润 | 20,048,212.23 | -1,624,360.88 | -28,436,265.51 | 171,903,445.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.04 | -0.07 | 0.79 |
| (二)稀释每股收益 | 0.12 | 0.04 | -0.07 | 0.79 |
| 八、其他综合收益 | -2,421,835.07 | -857,822.55 | -1,532,535.36 | 3,000,087.43 |
| 归属于母公司股东的其他综合收益 | -2,421,835.07 | -857,822.55 | -1,532,535.36 | 3,000,087.43 |
| 九、综合收益总额 | 23,737,680.58 | 2,803,500.97 | -35,342,713.7 | 168,008,823.6 |
| 归属于母公司股东的综合收益总额 | 35,062,277.17 | 11,418,616.57 | -23,689,400.87 | 205,649,933.16 |
| 归属于少数股东的综合收益总额 | -11,324,596.59 | -8,615,115.6 | -11,653,312.83 | -37,641,109.56 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |