丰元股份
(002805)
| 流通市值：52.28亿 | | | 总市值：52.51亿 |
| 流通股本：2.79亿 | | | 总股本：2.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,277,522,000.15 | 1,382,823,517.5 | 2,326,601,348.05 | 1,172,429,641.63 |
| 营业收入 | 3,277,522,000.15 | 1,382,823,517.5 | 2,326,601,348.05 | 1,172,429,641.63 |
| 二、营业总成本 | 3,137,198,804.74 | 1,331,649,262.12 | 2,734,407,330.88 | 1,544,363,515.95 |
| 营业成本 | 3,007,728,678.62 | 1,263,685,934.99 | 2,472,509,267.75 | 1,353,824,774.99 |
| 税金及附加 | 10,658,186.56 | 4,407,754.31 | 11,129,113.41 | 7,510,479.71 |
| 销售费用 | 2,785,048.28 | 1,221,677.48 | 8,651,902.62 | 3,492,292.01 |
| 管理费用 | 19,554,464.93 | 8,799,700.99 | 50,065,614.06 | 28,240,432.93 |
| 研发费用 | 35,228,947.18 | 21,750,873.81 | 73,098,856.07 | 65,919,882.93 |
| 财务费用 | 61,243,479.17 | 31,783,320.54 | 118,952,576.97 | 85,375,653.38 |
| 其中:利息费用 | 62,139,083.72 | 83,556,071.62 | 83,556,071.62 | - |
| 其中:利息收入 | 2,783,924.45 | 3,724,541.19 | 3,724,541.19 | 3,038,863.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 83,648.2 | 83,648.2 | 0 | - |
| 资产处置收益 | 30,385.53 | 29,214.6 | 36,180.34 | - |
| 资产减值损失(新) | -21,062,689.21 | -193,902.74 | -158,499,902.45 | -50,206,614.63 |
| 信用减值损失(新) | -6,002,005.22 | -5,457,815.75 | -1,081,444.8 | 7,639,659.31 |
| 其他收益 | 51,173,022.28 | 40,578,959.16 | 25,011,934.37 | 4,756,633.93 |
| 四、营业利润 | 164,545,556.99 | 86,214,358.85 | -542,339,215.37 | -409,744,195.71 |
| 加:营业外收入 | 26,681.62 | 2,429.56 | 43,651.81 | 16,650.17 |
| 减:营业外支出 | 144,388.8 | 13,734.18 | 924,581.97 | 3,761,047.56 |
| 五、利润总额 | 164,427,849.81 | 86,203,054.23 | -543,220,145.53 | -413,488,593.1 |
| 减:所得税费用 | 20,362,091.48 | 12,271,334.18 | -5,017,715.37 | 1,487,365.92 |
| 六、净利润 | 144,065,758.33 | 73,931,720.05 | -538,202,430.16 | -414,975,959.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,065,758.33 | 73,931,720.05 | -538,202,430.16 | -414,975,959.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,931,423.4 | 76,934,042.8 | -485,198,388.92 | -374,347,890.67 |
| 少数股东损益 | -1,865,665.07 | -3,002,322.75 | -53,004,041.24 | -40,628,068.35 |
| 扣除非经常损益后的净利润 | 97,251,035.77 | 36,537,279.11 | -503,042,201.57 | -374,843,400.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.27 | -1.73 | -1.34 |
| (二)稀释每股收益 | 0.52 | 0.27 | -1.73 | -1.34 |
| 八、其他综合收益 | -1,248,835.7 | - | -686,596.4 | 180,710 |
| 归属于母公司股东的其他综合收益 | -1,170,888.88 | - | -686,596.4 | 180,710 |
| 九、综合收益总额 | 142,816,922.63 | 73,931,720.05 | -538,889,026.56 | -414,795,249.02 |
| 归属于母公司股东的综合收益总额 | 144,760,534.52 | 76,934,042.8 | -485,884,985.32 | -374,167,180.67 |
| 归属于少数股东的综合收益总额 | -1,943,611.89 | -3,002,322.75 | -53,004,041.24 | -40,628,068.35 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |