三丰智能
(300276)
| 流通市值：102.08亿 | | | 总市值：140.10亿 |
| 流通股本：10.21亿 | | | 总股本：14.01亿 |
| 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 | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 | 1,735,065,076.3 |
| 营业收入 | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 | 1,735,065,076.3 |
| 二、营业总成本 | 1,463,007,727.54 | 997,948,739.61 | 423,609,184.3 | 1,678,537,305.74 |
| 营业成本 | 1,287,062,020.47 | 880,120,249.55 | 362,363,277.44 | 1,421,091,805.53 |
| 税金及附加 | 5,948,290.47 | 3,880,333.09 | 1,675,353 | 12,573,271.28 |
| 销售费用 | 45,006,675.07 | 28,107,423.22 | 14,930,709.64 | 60,569,804.83 |
| 管理费用 | 80,874,148.28 | 57,670,108.29 | 30,362,801.58 | 113,253,627.33 |
| 研发费用 | 40,586,180.62 | 26,252,789.13 | 13,124,633.67 | 64,564,005.02 |
| 财务费用 | 3,530,412.63 | 1,917,836.33 | 1,152,408.97 | 6,484,791.75 |
| 其中:利息费用 | 3,435,776.46 | 2,136,152.5 | 1,164,952.64 | 6,959,543.41 |
| 其中:利息收入 | 1,318,502.97 | 905,124.02 | 589,077.96 | 2,638,095.37 |
| 加:公允价值变动收益 | - | - | - | -280,029.62 |
| 加:投资收益 | 3,063,018.7 | 1,628,690.28 | 277,260.88 | 1,558,775.77 |
| 资产处置收益 | 52,589.21 | 71,725.56 | -233,676.98 | -28,961.09 |
| 资产减值损失(新) | -7,639,859.39 | 2,161,754.25 | -1,392,577.38 | -41,964,484.52 |
| 信用减值损失(新) | -31,465,969.38 | -13,447,808.28 | 7,434,821.3 | -23,466,637.06 |
| 其他收益 | 13,939,190.74 | 8,381,032.2 | 3,504,585.6 | 29,314,113.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,960,359.43 | 8,320,020.45 | 10,840,150.6 | 21,660,547.61 |
| 加:营业外收入 | 2,669,851.24 | 160,584.4 | 31,991.15 | 1,458,069.85 |
| 减:营业外支出 | 397,488.12 | 237,667.57 | 6,001.31 | 384,486.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,232,722.55 | 8,242,937.28 | 10,866,140.44 | 22,734,130.49 |
| 减:所得税费用 | -3,030,743.75 | -2,019,073.89 | -122,508.5 | -2,014,145.58 |
| 六、净利润 | 22,263,466.3 | 10,262,011.17 | 10,988,648.94 | 24,748,276.07 |
| 持续经营净利润 | 22,263,466.3 | 10,262,011.17 | 10,988,648.94 | 24,748,276.07 |
| 归属于母公司股东的净利润 | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 | 20,326,539.55 |
| 少数股东损益 | 3,764,021.11 | 1,132,310.16 | 427,867.65 | 4,421,736.52 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | - | - | - | 325,739.57 |
| 归属于母公司股东的其他综合收益 | - | - | - | 325,739.57 |
| 九、综合收益总额 | 22,263,466.3 | 10,262,011.17 | 10,988,648.94 | 25,074,015.64 |
| 归属于母公司股东的综合收益总额 | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 | 20,652,279.12 |
| 归属于少数股东的综合收益总额 | 3,764,021.11 | 1,132,310.16 | 427,867.65 | 4,421,736.52 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |