丰元股份
(002805)
| 流通市值：41.77亿 | | | 总市值：41.95亿 |
| 流通股本：2.79亿 | | | 总股本：2.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 | 2,776,789,808.6 |
| 营业收入 | 979,481,093.59 | 596,772,684.33 | 175,288,013.83 | 2,776,789,808.6 |
| 二、营业总成本 | 1,192,354,733.56 | 711,984,066.5 | 246,843,312.27 | 2,964,938,538.76 |
| 营业成本 | 1,087,308,916.32 | 653,701,384.75 | 197,686,893.48 | 2,777,483,730.74 |
| 税金及附加 | 6,088,430.16 | 3,726,325.22 | 1,720,611.47 | 10,139,387.8 |
| 销售费用 | 2,610,446.23 | 1,753,655.47 | 981,670.58 | 7,792,946.1 |
| 管理费用 | 26,802,105.13 | 18,249,872.32 | 28,592,624.07 | 62,744,892.29 |
| 研发费用 | 16,497,662.06 | 9,601,577.15 | 4,238,854.22 | 29,795,041.41 |
| 财务费用 | 53,047,173.66 | 24,951,251.59 | 13,622,658.45 | 76,982,540.42 |
| 其中:利息费用 | - | 27,696,691.34 | 10,311,770.7 | - |
| 其中:利息收入 | 3,481,077.77 | 2,951,784.22 | 1,141,975.23 | - |
| 加:公允价值变动收益 | - | - | -1,007,014.3 | 28,050 |
| 加:投资收益 | - | - | -297,058.9 | 83,059.02 |
| 资产处置收益 | - | - | - | -16,763.65 |
| 资产减值损失(新) | 7,576,408.02 | -19,331,730.51 | 2,266,053.11 | -282,692,629.67 |
| 信用减值损失(新) | -1,324,710.77 | 607,110.44 | -1,182,184.58 | -51,661,311.94 |
| 其他收益 | 6,069,981.34 | 4,583,851.36 | 3,701,035.82 | 4,407,262.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -200,551,961.38 | -129,352,150.88 | -68,074,467.29 | -518,001,064.08 |
| 加:营业外收入 | 314,586.09 | 305,588.22 | 4,088.16 | 165,433.76 |
| 减:营业外支出 | 3,450 | 7,093.04 | 2,883.73 | 657,687.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -200,240,825.29 | -129,053,655.7 | -68,073,262.86 | -518,493,318 |
| 减:所得税费用 | -38,852,373.93 | -25,919,098.99 | -15,415,942.5 | -86,165,245.78 |
| 六、净利润 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 | -432,328,072.22 |
| 持续经营净利润 | -161,388,451.36 | -103,134,556.71 | -52,657,320.36 | -432,328,072.22 |
| 归属于母公司股东的净利润 | -129,409,727.41 | -80,737,488.95 | -39,119,239.27 | -389,317,853.95 |
| 少数股东损益 | -31,978,723.95 | -22,397,067.76 | -13,538,081.09 | -43,010,218.27 |
| (一)基本每股收益 | -0.46 | -0.29 | -0.14 | -1.39 |
| (二)稀释每股收益 | -0.46 | -0.29 | -0.14 | -1.39 |
| 八、其他综合收益 | -13,836,000 | - | - | -219,528.41 |
| 归属于母公司股东的其他综合收益 | -13,836,000 | - | - | -219,528.41 |
| 九、综合收益总额 | -175,224,451.36 | -103,134,556.71 | -52,657,320.36 | -432,547,600.63 |
| 归属于母公司股东的综合收益总额 | -143,245,727.41 | -80,737,488.95 | -39,119,239.27 | -389,537,382.36 |
| 归属于少数股东的综合收益总额 | -31,978,723.95 | -22,397,067.76 | -13,538,081.09 | -43,010,218.27 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |