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贤丰控股

(002141)

  

流通市值:50.41亿  总市值:50.41亿
流通股本:10.33亿   总股本:10.33亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,056,113,318.76486,211,290.51202,480,896.351,155,618,052.98
  营业收入1,056,113,318.76486,211,290.51202,480,896.351,155,618,052.98
二、营业总成本851,242,337.51431,727,229.6189,141,295.741,156,710,285.06
  营业成本751,585,489.6391,864,659.49171,739,579.321,077,983,720.54
  税金及附加4,913,839.441,784,858.33437,946.052,910,619.37
  销售费用22,997,61211,529,721.054,238,326.5620,171,827.5
  管理费用45,611,592.1121,728,750.1211,341,094.6346,632,213.87
  研发费用35,753,755.4112,192,903.665,170,303.5313,907,338.55
  财务费用-9,619,951.05-7,373,663.05-3,785,954.35-4,895,434.77
  其中:利息费用1,697,050.19945,259.71414,449.113,292,986.23
  其中:利息收入569,664.08258,973.16140,391.12,591,294.3
三、其他经营收益
  加:公允价值变动收益-264,854.314,470,233.051,020,198.92,016,478.57
  加:投资收益1,513,690.29380,022.34-326,212.74846,518.81
  资产处置收益0-044,806,383.97
  资产减值损失(新)-297,949.82-840,687.5-97,525.58-27,454,057.88
  信用减值损失(新)-14,367,561.5-9,691,731.84-1,338,134.19-20,457,586.12
  其他收益427,331.12249,577.91149,072.731,116,613.79
四、营业利润191,881,637.0349,051,474.8712,746,999.73-217,880.94
  加:营业外收入508,154.180.33051,791.57
  减:营业外支出29,644.25-0739,805.92
五、利润总额192,360,146.9649,051,475.212,746,999.73-905,895.29
  减:所得税费用46,983,538.029,285,895.6891,363.98-2,621,665.65
六、净利润145,376,608.9439,765,579.5212,655,635.751,715,770.36
(一)按经营持续性分类
  持续经营净利润145,376,608.9439,765,579.5212,655,635.751,715,770.36
(二)按所有权归属分类
  归属于母公司股东的净利润102,831,558.4131,235,493.369,944,676.3615,697,171.4
  少数股东损益42,545,050.538,530,086.162,710,959.39-13,981,401.04
  扣除非经常损益后的净利润101,513,349.1926,861,862.198,837,604.02-21,823,798.19
七、每股收益
  (一)基本每股收益0.10.030.010.02
  (二)稀释每股收益0.10.030.010.02
八、其他综合收益-11,280,282.52-8,374,118.93-4,196,270.84-5,067,010.5
  归属于母公司股东的其他综合收益-11,280,282.52-8,374,118.93-4,196,270.84-5,067,010.5
九、综合收益总额134,096,326.4231,391,460.598,459,364.91-3,351,240.14
  归属于母公司股东的综合收益总额91,551,275.8922,861,374.435,748,405.5210,630,160.9
  归属于少数股东的综合收益总额42,545,050.538,530,086.162,710,959.39-13,981,401.04
公告日期2026-10-262026-08-262026-04-292026-04-22
审计意见(境内)标准无保留意见
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