当前位置:首页 - 行情中心 - 温州宏丰(300283) - 财务分析 - 利润表

温州宏丰

(300283)

  

流通市值:36.09亿  总市值:47.21亿
流通股本:3.80亿   总股本:4.97亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,421,521,726.912,986,232,002.241,429,463,425.273,656,010,205.28
  营业收入4,421,521,726.912,986,232,002.241,429,463,425.273,656,010,205.28
二、营业总成本4,229,509,989.642,818,539,567.181,325,482,536.213,579,627,075.92
  营业成本3,943,192,198.622,627,715,316.721,230,711,005.713,228,768,421.78
  税金及附加17,933,221.9712,000,307.576,681,452.6918,743,514.49
  销售费用11,423,180.888,331,590.885,357,073.2816,561,192.63
  管理费用111,751,262.4172,929,287.9636,100,433.68138,410,641.11
  研发费用86,903,820.1858,072,533.9129,184,190.3984,750,367.68
  财务费用58,306,305.5839,490,530.1417,448,380.4692,392,938.23
  其中:利息费用49,184,610.8834,342,066.5614,931,431.4995,455,018.96
  其中:利息收入414,751.31188,481.1236,802.08678,713.34
三、其他经营收益
  加:公允价值变动收益----28,681,629.52
  加:投资收益-2,930,016.87-2,874,283.94-2,074,274.14-1,961,485.91
  资产处置收益2,795,421.7111,030.81-46,491.31404,614.56
  资产减值损失(新)-62,835,662.87-61,814,149.16-42,758,405.59-52,984,174.18
  信用减值损失(新)-2,472,321.771,058,748.483,183,770.43-2,118,062.01
  其他收益12,814,185.5210,684,890.55,858,317.8226,379,613.9
四、营业利润139,383,342.99114,758,671.7568,143,806.2717,422,006.2
  加:营业外收入199,309.89143,114.6527,207.85821,341
  减:营业外支出1,209,893.02435,950.664,677.172,238,605.63
五、利润总额138,372,759.86114,465,835.7468,166,336.9516,004,741.57
  减:所得税费用42,665,203.238,942,699.6419,360,825.2520,044,217.2
六、净利润95,707,556.6675,523,136.148,805,511.7-4,039,475.63
(一)按经营持续性分类
  持续经营净利润95,707,556.6675,523,136.148,805,511.7-4,039,475.63
(二)按所有权归属分类
  归属于母公司股东的净利润118,512,582.0392,346,186.3656,295,327.0825,174,141.49
  少数股东损益-22,805,025.37-16,823,050.26-7,489,815.38-29,213,617.12
  扣除非经常损益后的净利润111,796,888.2488,963,927.355,008,001.3437,389,681
七、每股收益
  (一)基本每股收益0.240.190.110.05
  (二)稀释每股收益0.240.190.110.05
八、其他综合收益-1,251,939.02-1,046,466.76-765,794.69737,828.31
  归属于母公司股东的其他综合收益-1,251,939.02-1,046,466.76-765,794.69737,828.31
九、综合收益总额94,455,617.6474,476,669.3448,039,717.01-3,301,647.32
  归属于母公司股东的综合收益总额117,260,643.0191,299,719.655,529,532.3925,911,969.8
  归属于少数股东的综合收益总额-22,805,025.37-16,823,050.26-7,489,815.38-29,213,617.12
公告日期2026-10-272026-08-072026-04-242026-03-31
审计意见(境内)标准无保留意见
TOP↑