三丰智能
(300276)
| 流通市值：35.73亿 | | | 总市值：50.44亿 |
| 流通股本：9.93亿 | | | 总股本：14.01亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 | 1,333,665,665.46 |
| 营业收入 | 1,218,510,320.86 | 981,881,453.57 | 401,417,808.95 | 1,333,665,665.46 |
| 二、营业总成本 | 1,188,917,560.43 | 931,974,739.77 | 389,800,519.71 | 1,306,486,841.09 |
| 营业成本 | 996,464,057.68 | 808,013,046.78 | 327,492,936.86 | 1,088,355,233.9 |
| 税金及附加 | 9,742,248.33 | 5,414,638.03 | 3,011,233.88 | 10,276,318.33 |
| 销售费用 | 39,550,372.76 | 27,492,609.98 | 13,285,693.19 | 45,187,134.19 |
| 管理费用 | 90,984,806.53 | 59,125,921.02 | 31,351,542.62 | 95,162,119.96 |
| 研发费用 | 47,947,765.93 | 29,453,464.46 | 14,047,751.95 | 57,347,983.61 |
| 财务费用 | 4,228,309.2 | 2,475,059.5 | 611,361.21 | 10,158,051.1 |
| 其中:利息费用 | 3,550,602.02 | 2,203,786.13 | 1,383,499.98 | 9,483,118.95 |
| 其中:利息收入 | 1,056,488.63 | 1,165,673.67 | 1,235,127.06 | 2,720,567.31 |
| 加:公允价值变动收益 | 49,546.57 | 49,546.57 | 49,546.57 | -114,105.33 |
| 加:投资收益 | 345,584.51 | 254,363.1 | 107,447.09 | 6,016,851.94 |
| 资产处置收益 | -164,629.02 | 8,113.92 | 13,786.32 | 176,147.63 |
| 资产减值损失(新) | -4,781,670.93 | -22,037,190.4 | -1,130,321.73 | -530,083,658.98 |
| 信用减值损失(新) | 242,685.31 | 327,430.35 | -4,794,705.08 | -41,921,338.73 |
| 其他收益 | 11,673,737.01 | 8,695,706.75 | 4,824,758.86 | 27,751,747.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,958,013.88 | 37,204,684.09 | 10,687,801.27 | -510,995,531.9 |
| 加:营业外收入 | 623,975.87 | 396,126.85 | 251,044.57 | 155,700.36 |
| 减:营业外支出 | 112,304.55 | 62,418.3 | 3,005.72 | 1,032,154.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,469,685.2 | 37,538,392.64 | 10,935,840.12 | -511,871,986.25 |
| 减:所得税费用 | -2,346,619.78 | -138,048.56 | 28,722.52 | -4,055,321.83 |
| 六、净利润 | 39,816,304.98 | 37,676,441.2 | 10,907,117.6 | -507,816,664.42 |
| 持续经营净利润 | 39,816,304.98 | 37,676,441.2 | 10,907,117.6 | -507,816,664.42 |
| 归属于母公司股东的净利润 | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 | -508,779,511.35 |
| 少数股东损益 | 1,551,789.09 | 3,577,099.81 | 803,346.67 | 962,846.93 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | -0.36 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | -0.36 |
| 八、其他综合收益 | - | - | - | 579,113.26 |
| 归属于母公司股东的其他综合收益 | - | - | - | 579,113.26 |
| 九、综合收益总额 | 39,816,304.98 | 37,676,441.2 | 10,907,117.6 | -507,237,551.16 |
| 归属于母公司股东的综合收益总额 | 38,264,515.89 | 34,099,341.39 | 10,103,770.93 | -508,200,398.09 |
| 归属于少数股东的综合收益总额 | 1,551,789.09 | 3,577,099.81 | 803,346.67 | 962,846.93 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |