实丰文化
(002862)
| 流通市值：35.71亿 | | | 总市值：47.52亿 |
| 流通股本：9017.71万 | | | 总股本：1.20亿 |
| 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 | 310,048,873.03 | 155,446,389.74 | 66,095,360.56 | 315,225,883.42 |
| 营业收入 | 310,048,873.03 | 155,446,389.74 | 66,095,360.56 | 315,225,883.42 |
| 二、营业总成本 | 298,911,679.92 | 150,628,924.91 | 62,403,718.48 | 359,248,846.39 |
| 营业成本 | 203,660,280.4 | 103,845,170.23 | 38,959,105.32 | 267,972,813.28 |
| 税金及附加 | 176,117.45 | 88,779.77 | 42,575.52 | 1,897,371.25 |
| 销售费用 | 58,095,937.68 | 23,437,650.85 | 12,528,060.86 | 37,961,470.27 |
| 管理费用 | 22,866,640.95 | 15,162,644.87 | 7,189,237.3 | 32,627,229.51 |
| 研发费用 | 8,446,271.13 | 4,995,130.95 | 2,270,886.35 | 12,448,355.44 |
| 财务费用 | 5,666,432.31 | 3,099,548.24 | 1,413,853.13 | 6,341,606.64 |
| 其中:利息费用 | 6,078,920.95 | 3,704,928.77 | 1,735,435.26 | 8,013,810.28 |
| 其中:利息收入 | 59,544.11 | 43,809.7 | 29,007.91 | 655,471.24 |
| 加:公允价值变动收益 | 2,200,000 | 2,000,000 | 1,000,000 | - |
| 加:投资收益 | -5,750,226.06 | -3,611,895.12 | -935,246.67 | -18,045,334.02 |
| 资产处置收益 | 456.83 | 3,681.56 | -299.9 | -743,087.89 |
| 资产减值损失(新) | -368,046.98 | -153,846.98 | - | -2,804,935 |
| 信用减值损失(新) | -2,986,123.99 | -828,771.06 | 425,101.33 | 384,152.66 |
| 其他收益 | 320,255.27 | 302,431.79 | 98,800.63 | 780,148.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,553,508.18 | 2,529,065.02 | 4,279,997.47 | -64,452,018.64 |
| 加:营业外收入 | - | - | 1,000 | 730,737.99 |
| 减:营业外支出 | 134,987.03 | 54,926.39 | 54,923.91 | 256,031.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,418,521.15 | 2,474,138.63 | 4,226,073.56 | -63,977,311.85 |
| 减:所得税费用 | 29,896.73 | 79,231.43 | 51,052.16 | 272,375.02 |
| 六、净利润 | 4,388,624.42 | 2,394,907.2 | 4,175,021.4 | -64,249,686.87 |
| 持续经营净利润 | 4,388,624.42 | 2,394,907.2 | 4,175,021.4 | -63,778,312.47 |
| 终止经营净利润 | - | - | - | -471,374.4 |
| 归属于母公司股东的净利润 | 4,522,670.98 | 2,469,457.92 | 4,175,021.4 | -64,087,073.45 |
| 少数股东损益 | -134,046.56 | -74,550.72 | - | -162,613.42 |
| (一)基本每股收益 | 0.04 | 0.02 | 0.03 | -0.54 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.03 | -0.54 |
| 八、其他综合收益 | 39,728.49 | -35,809.75 | -2,048.45 | -88,201.52 |
| 归属于母公司股东的其他综合收益 | 39,728.49 | -35,809.75 | -2,048.45 | -88,201.52 |
| 九、综合收益总额 | 4,428,352.91 | 2,359,097.45 | 4,172,972.95 | -64,337,888.39 |
| 归属于母公司股东的综合收益总额 | 4,562,399.47 | 2,433,648.17 | 4,172,972.95 | -64,175,274.97 |
| 归属于少数股东的综合收益总额 | -134,046.56 | -74,550.72 | - | -162,613.42 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |