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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,421,521,726.91 | 2,986,232,002.24 | 1,429,463,425.27 | 3,656,010,205.28 |
| 营业收入 | 4,421,521,726.91 | 2,986,232,002.24 | 1,429,463,425.27 | 3,656,010,205.28 |
| 二、营业总成本 | 4,229,509,989.64 | 2,818,539,567.18 | 1,325,482,536.21 | 3,579,627,075.92 |
| 营业成本 | 3,943,192,198.62 | 2,627,715,316.72 | 1,230,711,005.71 | 3,228,768,421.78 |
| 税金及附加 | 17,933,221.97 | 12,000,307.57 | 6,681,452.69 | 18,743,514.49 |
| 销售费用 | 11,423,180.88 | 8,331,590.88 | 5,357,073.28 | 16,561,192.63 |
| 管理费用 | 111,751,262.41 | 72,929,287.96 | 36,100,433.68 | 138,410,641.11 |
| 研发费用 | 86,903,820.18 | 58,072,533.91 | 29,184,190.39 | 84,750,367.68 |
| 财务费用 | 58,306,305.58 | 39,490,530.14 | 17,448,380.46 | 92,392,938.23 |
| 其中:利息费用 | 49,184,610.88 | 34,342,066.56 | 14,931,431.49 | 95,455,018.96 |
| 其中:利息收入 | 414,751.31 | 188,481.12 | 36,802.08 | 678,713.34 |
| 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 | 2,795,421.71 | 11,030.81 | -46,491.31 | 404,614.56 |
| 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) | -2,472,321.77 | 1,058,748.48 | 3,183,770.43 | -2,118,062.01 |
| 其他收益 | 12,814,185.52 | 10,684,890.5 | 5,858,317.82 | 26,379,613.9 |
| 四、营业利润 | 139,383,342.99 | 114,758,671.75 | 68,143,806.27 | 17,422,006.2 |
| 加:营业外收入 | 199,309.89 | 143,114.65 | 27,207.85 | 821,341 |
| 减:营业外支出 | 1,209,893.02 | 435,950.66 | 4,677.17 | 2,238,605.63 |
| 五、利润总额 | 138,372,759.86 | 114,465,835.74 | 68,166,336.95 | 16,004,741.57 |
| 减:所得税费用 | 42,665,203.2 | 38,942,699.64 | 19,360,825.25 | 20,044,217.2 |
| 六、净利润 | 95,707,556.66 | 75,523,136.1 | 48,805,511.7 | -4,039,475.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,707,556.66 | 75,523,136.1 | 48,805,511.7 | -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 | 118,512,582.03 | 92,346,186.36 | 56,295,327.08 | 25,174,141.49 |
| 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 | 111,796,888.24 | 88,963,927.3 | 55,008,001.34 | 37,389,681 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.19 | 0.11 | 0.05 |
| (二)稀释每股收益 | 0.24 | 0.19 | 0.11 | 0.05 |
| 八、其他综合收益 | -1,251,939.02 | -1,046,466.76 | -765,794.69 | 737,828.31 |
| 归属于母公司股东的其他综合收益 | -1,251,939.02 | -1,046,466.76 | -765,794.69 | 737,828.31 |
| 九、综合收益总额 | 94,455,617.64 | 74,476,669.34 | 48,039,717.01 | -3,301,647.32 |
| 归属于母公司股东的综合收益总额 | 117,260,643.01 | 91,299,719.6 | 55,529,532.39 | 25,911,969.8 |
| 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 | 2026-10-27 | 2026-08-07 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |