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贤丰控股

(002141)

  

流通市值:36.26亿  总市值:36.26亿
流通股本:10.33亿   总股本:10.33亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入202,480,896.351,155,618,052.98931,038,585.82613,459,416.88
  营业收入202,480,896.351,155,618,052.98931,038,585.82613,459,416.88
二、营业总成本189,141,295.741,156,710,285.06937,162,244.33616,842,189.3
  营业成本171,739,579.321,077,983,720.54864,703,660.53567,343,556.84
  税金及附加437,946.052,910,619.371,864,265.031,666,953.91
  销售费用4,238,326.5620,171,827.515,376,963.0710,521,581.79
  管理费用11,341,094.6346,632,213.8734,987,882.9623,498,305.14
  研发费用5,170,303.5313,907,338.5522,741,381.6514,950,988.6
  财务费用-3,785,954.35-4,895,434.77-2,511,908.91-1,139,196.98
  其中:利息费用414,449.113,292,986.232,774,755.351,967,545.47
  其中:利息收入140,391.12,591,294.32,428,703.532,215,708.31
三、其他经营收益
  加:公允价值变动收益1,020,198.92,016,478.571,245,725.2527,057.8
  加:投资收益-326,212.74846,518.81165,815.56-139,955.99
  资产处置收益044,806,383.9744,858,644.6344,523,099.33
  资产减值损失(新)-97,525.58-27,454,057.88527,659.1-765,399.21
  信用减值损失(新)-1,338,134.19-20,457,586.12-879,098.25-1,072,086.74
  其他收益149,072.731,116,613.79984,817.96836,589.49
四、营业利润12,746,999.73-217,880.9440,779,905.7440,026,532.26
  加:营业外收入051,791.576,245.980.08
  减:营业外支出0739,805.9230,282.783,733.41
五、利润总额12,746,999.73-905,895.2940,755,868.9440,022,798.93
  减:所得税费用91,363.98-2,621,665.65246,343.08701,127.16
六、净利润12,655,635.751,715,770.3640,509,525.8639,321,671.77
(一)按经营持续性分类
  持续经营净利润12,655,635.751,715,770.3640,509,525.8639,321,671.77
(二)按所有权归属分类
  归属于母公司股东的净利润9,944,676.3615,697,171.442,283,308.140,186,876.4
  少数股东损益2,710,959.39-13,981,401.04-1,773,782.24-865,204.63
  扣除非经常损益后的净利润8,837,604.02-21,823,798.19-6,532,734.39-7,236,591.98
七、每股收益
  (一)基本每股收益0.010.020.040.04
  (二)稀释每股收益0.010.020.040.04
八、其他综合收益-4,196,270.84-5,067,010.5-3,209,281.34-1,159,288.3
  归属于母公司股东的其他综合收益-4,196,270.84-5,067,010.5-3,209,281.34-1,159,288.3
九、综合收益总额8,459,364.91-3,351,240.1437,300,244.5238,162,383.47
  归属于母公司股东的综合收益总额5,748,405.5210,630,160.939,074,026.7639,027,588.1
  归属于少数股东的综合收益总额2,710,959.39-13,981,401.04-1,773,782.24-865,204.63
公告日期2026-04-292026-04-222025-10-302025-08-21
审计意见(境内)标准无保留意见
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