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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,429,463,425.273,656,010,205.282,711,272,087.051,687,260,685.99
  营业收入1,429,463,425.273,656,010,205.282,711,272,087.051,687,260,685.99
二、营业总成本1,325,482,536.213,579,627,075.922,710,698,535.581,703,384,480.56
  营业成本1,230,711,005.713,228,768,421.782,440,381,404.891,532,013,261
  税金及附加6,681,452.6918,743,514.4911,336,521.526,999,440.2
  销售费用5,357,073.2816,561,192.6313,732,439.899,596,030.94
  管理费用36,100,433.68138,410,641.11102,424,569.1866,750,081.65
  研发费用29,184,190.3984,750,367.6869,107,907.3143,004,615.37
  财务费用17,448,380.4692,392,938.2373,715,692.7945,021,051.4
  其中:利息费用14,931,431.4995,455,018.9675,622,160.3447,328,104.21
  其中:利息收入36,802.08678,713.34637,863.8130,147.5
三、其他经营收益
  加:公允价值变动收益--28,681,629.52-5,737,596.265,571,643.74
  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-46,491.31404,614.5687,640.6545,545.01
  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)3,183,770.43-2,118,062.01-3,050,286.84305,066.96
  其他收益5,858,317.8226,379,613.919,867,471.7610,473,270.01
四、营业利润68,143,806.2717,422,006.2-5,235,402.11-15,968,334.61
  加:营业外收入27,207.85821,341524,730.5848,499.21
  减:营业外支出4,677.172,238,605.63746,634.86255,694.09
五、利润总额68,166,336.9516,004,741.57-5,457,306.39-16,175,529.49
  减:所得税费用19,360,825.2520,044,217.2-2,959,383.12-2,731,205.78
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56,295,327.0825,174,141.4911,788,639.11-3,812,961.17
  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55,008,001.3437,389,6815,041,583.11-13,039,759.54
七、每股收益
  (一)基本每股收益0.110.050.03-0.01
  (二)稀释每股收益0.110.050.03-0.01
八、其他综合收益-765,794.69737,828.311,032,258.211,192,820.67
  归属于母公司股东的其他综合收益-765,794.69737,828.311,032,258.211,192,820.67
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55,529,532.3925,911,969.812,820,897.32-2,620,140.5
  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2026-04-242026-03-312025-10-272025-08-22
审计意见(境内)标准无保留意见
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