实丰文化
(002862)
| 流通市值：20.35亿 | | | 总市值：26.83亿 |
| 流通股本：1.29亿 | | | 总股本：1.69亿 |
| 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 | 212,165,813.25 | 102,051,089.87 | 417,156,386.02 | 328,047,322.84 |
| 营业收入 | 212,165,813.25 | 102,051,089.87 | 417,156,386.02 | 328,047,322.84 |
| 二、营业总成本 | 210,093,100.81 | 96,939,603.02 | 492,761,535.8 | 337,161,768.28 |
| 营业成本 | 95,088,857.09 | 38,242,355.18 | 282,407,432.38 | 202,506,192.29 |
| 税金及附加 | 421,206.18 | 255,591.68 | 3,213,668.79 | 789,758.12 |
| 销售费用 | 73,318,495.4 | 41,491,723.68 | 137,358,709.41 | 88,542,292.65 |
| 管理费用 | 25,665,477.7 | 10,275,487.36 | 41,407,910.05 | 26,926,292.73 |
| 研发费用 | 9,487,156.42 | 3,713,513.84 | 17,371,284.84 | 11,754,255.46 |
| 财务费用 | 6,111,908.02 | 2,960,931.28 | 11,002,530.33 | 6,642,977.03 |
| 其中:利息费用 | 4,921,282.76 | 2,351,665.92 | 10,099,500.13 | 6,742,881.26 |
| 其中:利息收入 | 18,151.09 | 11,157.27 | 42,800.41 | 33,485.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -45,368,950 | -29,529,769.45 |
| 加:投资收益 | -92,528.57 | -59,318.57 | -34,548,649.17 | -22,064,455.47 |
| 资产处置收益 | -26,055.77 | -25,635.42 | -2,208,221.83 | -9,801.79 |
| 资产减值损失(新) | -668,318.45 | 15,023.27 | -3,000,397.37 | -688,190.37 |
| 信用减值损失(新) | 1,689,022.05 | 1,030,594.58 | -7,186,613.7 | 344,469.49 |
| 其他收益 | 241,173.36 | 31,787.17 | 513,301.32 | 397,962.22 |
| 四、营业利润 | 3,216,005.06 | 6,103,937.88 | -167,404,680.53 | -60,664,230.81 |
| 加:营业外收入 | 183.09 | 174.24 | 226,015.83 | 4,137.9 |
| 减:营业外支出 | 63,783.55 | 3,595.16 | 10,090,699.3 | 151,474.66 |
| 五、利润总额 | 3,152,404.6 | 6,100,516.96 | -177,269,364 | -60,811,567.57 |
| 减:所得税费用 | 10,565.34 | 10,271.27 | -1,896,618.36 | -2,094,156.28 |
| 六、净利润 | 3,141,839.26 | 6,090,245.69 | -175,372,745.64 | -58,717,411.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,141,839.26 | 6,090,245.69 | -175,372,745.64 | -58,861,748.62 |
| 终止经营净利润 | - | - | - | 144,337.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,085,206.48 | 6,680,719.48 | -174,765,090.55 | -58,788,136.58 |
| 少数股东损益 | 56,632.78 | -590,473.79 | -607,655.09 | 70,725.29 |
| 扣除非经常损益后的净利润 | 2,109,432.87 | 6,704,444.45 | -130,328,335.42 | -36,869,221.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.04 | -1.04 | -0.35 |
| (二)稀释每股收益 | 0.02 | 0.04 | -1.04 | -0.35 |
| 八、其他综合收益 | 284,387.48 | 385,448.49 | 73,465.89 | 50,420.33 |
| 归属于母公司股东的其他综合收益 | 284,387.48 | 385,448.49 | 73,465.89 | 50,420.33 |
| 九、综合收益总额 | 3,426,226.74 | 6,475,694.18 | -175,299,279.75 | -58,666,990.96 |
| 归属于母公司股东的综合收益总额 | 3,369,593.96 | 7,066,167.97 | -174,691,624.66 | -58,737,716.25 |
| 归属于少数股东的综合收益总额 | 56,632.78 | -590,473.79 | -607,655.09 | 70,725.29 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |