四川美丰
(000731)
| 流通市值：39.24亿 | | | 总市值：39.24亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 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 | 2,717,162,109.93 | 1,859,078,284.72 | 910,968,392.64 | 4,554,154,252.89 |
| 营业收入 | 2,717,162,109.93 | 1,859,078,284.72 | 910,968,392.64 | 4,554,154,252.89 |
| 二、营业总成本 | 2,749,658,113.92 | 1,874,722,080.8 | 934,000,903.48 | 4,264,315,648.85 |
| 营业成本 | 2,442,720,494.22 | 1,665,971,037.11 | 822,493,461.76 | 3,715,817,020.69 |
| 税金及附加 | 31,597,138.89 | 25,592,693.32 | 17,022,272.5 | 105,191,875.44 |
| 销售费用 | 63,341,132.72 | 43,967,041.05 | 23,228,658.01 | 122,034,867.23 |
| 管理费用 | 173,019,112.46 | 111,426,259.48 | 57,364,283.59 | 292,796,860.06 |
| 研发费用 | 36,923,437.1 | 26,578,265.51 | 13,327,692.91 | 29,503,280.86 |
| 财务费用 | 2,056,798.53 | 1,186,784.33 | 564,534.71 | -1,028,255.43 |
| 其中:利息费用 | 6,180,239.93 | 4,326,072.81 | 2,146,698.64 | 8,322,999.78 |
| 其中:利息收入 | 4,433,463.66 | 3,427,712.29 | 1,577,386.61 | 9,814,488.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 25,887,178.54 | 17,573,659.62 | 8,867,158.19 | 87,953,516.91 |
| 资产处置收益 | 122,765.65 | 107,474.57 | 897.35 | 1,545,620.15 |
| 资产减值损失(新) | - | - | - | -43,486,401.86 |
| 信用减值损失(新) | 6,543,399.22 | 3,398,370.56 | -28,107.1 | 3,378,398.46 |
| 其他收益 | 7,706,806.44 | 6,378,964.51 | 1,636,438.22 | 5,882,665.07 |
| 四、营业利润 | 7,764,145.86 | 11,814,673.18 | -12,556,124.18 | 345,112,402.77 |
| 加:营业外收入 | 497,401.62 | 342,373.83 | 133,332.7 | 1,653,834.57 |
| 减:营业外支出 | 717,644.12 | 408,398.02 | 1,184.54 | 4,435,488.43 |
| 五、利润总额 | 7,543,903.36 | 11,748,648.99 | -12,423,976.02 | 342,330,748.91 |
| 减:所得税费用 | 15,819,926.63 | 5,285,332.63 | 1,577,048.51 | 57,188,952.17 |
| 六、净利润 | -8,276,023.27 | 6,463,316.36 | -14,001,024.53 | 285,141,796.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,276,023.27 | 6,463,316.36 | -14,001,024.53 | 285,141,796.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,290,249.84 | 8,031,259.68 | -12,243,322.29 | 271,737,845.45 |
| 少数股东损益 | -985,773.43 | -1,567,943.32 | -1,757,702.24 | 13,403,951.29 |
| 扣除非经常损益后的净利润 | -35,998,814.25 | -11,555,786.39 | -19,031,778.16 | 202,091,958.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | -0.02 | 0.48 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.02 | 0.48 |
| 八、其他综合收益 | 7,354,068.03 | 7,341,754.31 | 2,531,483.77 | 196,636.52 |
| 归属于母公司股东的其他综合收益 | 7,354,068.03 | 7,341,754.31 | 2,531,483.77 | 196,636.52 |
| 九、综合收益总额 | -921,955.24 | 13,805,070.67 | -11,469,540.76 | 285,338,433.26 |
| 归属于母公司股东的综合收益总额 | 63,818.19 | 15,373,013.99 | -9,711,838.52 | 271,934,481.97 |
| 归属于少数股东的综合收益总额 | -985,773.43 | -1,567,943.32 | -1,757,702.24 | 13,403,951.29 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |