温州宏丰
(300283)
| 流通市值:64.52亿 | | | 总市值:87.32亿 |
| 流通股本:3.67亿 | | | 总股本:4.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,429,463,425.27 | 3,656,010,205.28 | 2,711,272,087.05 | 1,687,260,685.99 |
| 营业收入 | 1,429,463,425.27 | 3,656,010,205.28 | 2,711,272,087.05 | 1,687,260,685.99 |
| 二、营业总成本 | 1,325,482,536.21 | 3,579,627,075.92 | 2,710,698,535.58 | 1,703,384,480.56 |
| 营业成本 | 1,230,711,005.71 | 3,228,768,421.78 | 2,440,381,404.89 | 1,532,013,261 |
| 税金及附加 | 6,681,452.69 | 18,743,514.49 | 11,336,521.52 | 6,999,440.2 |
| 销售费用 | 5,357,073.28 | 16,561,192.63 | 13,732,439.89 | 9,596,030.94 |
| 管理费用 | 36,100,433.68 | 138,410,641.11 | 102,424,569.18 | 66,750,081.65 |
| 研发费用 | 29,184,190.39 | 84,750,367.68 | 69,107,907.31 | 43,004,615.37 |
| 财务费用 | 17,448,380.46 | 92,392,938.23 | 73,715,692.79 | 45,021,051.4 |
| 其中:利息费用 | 14,931,431.49 | 95,455,018.96 | 75,622,160.34 | 47,328,104.21 |
| 其中:利息收入 | 36,802.08 | 678,713.34 | 637,863.8 | 130,147.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -28,681,629.52 | -5,737,596.26 | 5,571,643.74 |
| 加:投资收益 | -2,074,274.14 | -1,961,485.91 | -365,135.19 | -450,618.74 |
| 资产处置收益 | -46,491.31 | 404,614.56 | 87,640.65 | 45,545.01 |
| 资产减值损失(新) | -42,758,405.59 | -52,984,174.18 | -16,611,047.7 | -15,789,447.02 |
| 信用减值损失(新) | 3,183,770.43 | -2,118,062.01 | -3,050,286.84 | 305,066.96 |
| 其他收益 | 5,858,317.82 | 26,379,613.9 | 19,867,471.76 | 10,473,270.01 |
| 四、营业利润 | 68,143,806.27 | 17,422,006.2 | -5,235,402.11 | -15,968,334.61 |
| 加:营业外收入 | 27,207.85 | 821,341 | 524,730.58 | 48,499.21 |
| 减:营业外支出 | 4,677.17 | 2,238,605.63 | 746,634.86 | 255,694.09 |
| 五、利润总额 | 68,166,336.95 | 16,004,741.57 | -5,457,306.39 | -16,175,529.49 |
| 减:所得税费用 | 19,360,825.25 | 20,044,217.2 | -2,959,383.12 | -2,731,205.78 |
| 六、净利润 | 48,805,511.7 | -4,039,475.63 | -2,497,923.27 | -13,444,323.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,805,511.7 | -4,039,475.63 | -2,497,923.27 | -13,444,323.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,295,327.08 | 25,174,141.49 | 11,788,639.11 | -3,812,961.17 |
| 少数股东损益 | -7,489,815.38 | -29,213,617.12 | -14,286,562.38 | -9,631,362.54 |
| 扣除非经常损益后的净利润 | 55,008,001.34 | 37,389,681 | 5,041,583.11 | -13,039,759.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.03 | -0.01 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.03 | -0.01 |
| 八、其他综合收益 | -765,794.69 | 737,828.31 | 1,032,258.21 | 1,192,820.67 |
| 归属于母公司股东的其他综合收益 | -765,794.69 | 737,828.31 | 1,032,258.21 | 1,192,820.67 |
| 九、综合收益总额 | 48,039,717.01 | -3,301,647.32 | -1,465,665.06 | -12,251,503.04 |
| 归属于母公司股东的综合收益总额 | 55,529,532.39 | 25,911,969.8 | 12,820,897.32 | -2,620,140.5 |
| 归属于少数股东的综合收益总额 | -7,489,815.38 | -29,213,617.12 | -14,286,562.38 | -9,631,362.54 |
| 公告日期 | 2026-04-24 | 2026-03-31 | 2025-10-27 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |