丰元股份
(002805)
| 流通市值：60.39亿 | | | 总市值：60.72亿 |
| 流通股本：2.79亿 | | | 总股本：2.80亿 |
| 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 | 1,172,429,641.63 | 723,444,143.1 | 367,266,847.86 | 1,489,650,069.22 |
| 营业收入 | 1,172,429,641.63 | 723,444,143.1 | 367,266,847.86 | 1,489,650,069.22 |
| 二、营业总成本 | 1,544,363,515.95 | 977,992,230.7 | 479,222,557.58 | 1,865,997,743.52 |
| 营业成本 | 1,353,824,774.99 | 854,612,528.22 | 437,209,056.03 | 1,714,916,540.19 |
| 税金及附加 | 7,510,479.71 | 4,747,134.26 | 2,413,984.91 | 10,290,066.82 |
| 销售费用 | 3,492,292.01 | 2,323,058.18 | 1,182,593.68 | 5,240,026.22 |
| 管理费用 | 28,240,432.93 | 16,534,479.59 | 6,013,247.26 | 46,346,945.06 |
| 研发费用 | 65,919,882.93 | 53,168,677.12 | 5,471,788.61 | 23,734,337.48 |
| 财务费用 | 85,375,653.38 | 46,606,353.33 | 26,931,887.09 | 65,469,827.75 |
| 其中:利息费用 | - | 48,026,174.66 | 21,185,829.88 | 67,282,160.55 |
| 其中:利息收入 | 3,038,863.99 | 1,746,268.97 | 607,815.74 | 4,862,500.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | - | 0 | 66,918.56 |
| 资产处置收益 | - | - | - | 15,182.57 |
| 资产减值损失(新) | -50,206,614.63 | -46,008,249.06 | -943,150.31 | -79,137,911.15 |
| 信用减值损失(新) | 7,639,659.31 | 8,022,534.48 | 2,215,854.32 | -8,783,892.62 |
| 其他收益 | 4,756,633.93 | 2,588,996.37 | 1,558,458.18 | 7,293,997.23 |
| 四、营业利润 | -409,744,195.71 | -289,944,805.81 | -109,124,547.53 | -456,893,379.71 |
| 加:营业外收入 | 16,650.17 | 4,650.13 | 3,000.13 | 13,900.5 |
| 减:营业外支出 | 3,761,047.56 | 561,960.47 | 541,937.71 | 1,184,242.93 |
| 五、利润总额 | -413,488,593.1 | -290,502,116.15 | -109,663,485.11 | -458,063,722.14 |
| 减:所得税费用 | 1,487,365.92 | 158,243.24 | -289,988.49 | -12,128,727.2 |
| 六、净利润 | -414,975,959.02 | -290,660,359.39 | -109,373,496.62 | -445,934,994.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -414,975,959.02 | -290,660,359.39 | -109,373,496.62 | -445,934,994.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -374,347,890.67 | -243,257,275.71 | -89,884,022.55 | -362,227,631.53 |
| 少数股东损益 | -40,628,068.35 | -47,403,083.68 | -19,489,474.07 | -83,707,363.41 |
| 扣除非经常损益后的净利润 | -374,843,400.19 | -244,983,282.72 | -90,733,108.13 | -364,699,674.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.34 | -0.87 | -0.32 | -1.29 |
| (二)稀释每股收益 | -1.34 | -0.87 | -0.32 | -1.29 |
| 八、其他综合收益 | 180,710 | 180,710 | - | -775,779.65 |
| 归属于母公司股东的其他综合收益 | 180,710 | 180,710 | - | -775,779.65 |
| 九、综合收益总额 | -414,795,249.02 | -290,479,649.39 | -109,373,496.62 | -446,710,774.59 |
| 归属于母公司股东的综合收益总额 | -374,167,180.67 | -243,076,565.71 | -89,884,022.55 | -363,003,411.18 |
| 归属于少数股东的综合收益总额 | -40,628,068.35 | -47,403,083.68 | -19,489,474.07 | -83,707,363.41 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |