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温州宏丰

(300283)

  

流通市值:54.93亿  总市值:71.86亿
流通股本:3.80亿   总股本:4.97亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,986,232,002.241,429,463,425.273,656,010,205.282,711,272,087.05
  营业收入2,986,232,002.241,429,463,425.273,656,010,205.282,711,272,087.05
二、营业总成本2,818,539,567.181,325,482,536.213,579,627,075.922,710,698,535.58
  营业成本2,627,715,316.721,230,711,005.713,228,768,421.782,440,381,404.89
  税金及附加12,000,307.576,681,452.6918,743,514.4911,336,521.52
  销售费用8,331,590.885,357,073.2816,561,192.6313,732,439.89
  管理费用72,929,287.9636,100,433.68138,410,641.11102,424,569.18
  研发费用58,072,533.9129,184,190.3984,750,367.6869,107,907.31
  财务费用39,490,530.1417,448,380.4692,392,938.2373,715,692.79
  其中:利息费用34,342,066.5614,931,431.4995,455,018.9675,622,160.34
  其中:利息收入188,481.1236,802.08678,713.34637,863.8
三、其他经营收益
  加:公允价值变动收益---28,681,629.52-5,737,596.26
  加:投资收益-2,874,283.94-2,074,274.14-1,961,485.91-365,135.19
  资产处置收益11,030.81-46,491.31404,614.5687,640.65
  资产减值损失(新)-61,814,149.16-42,758,405.59-52,984,174.18-16,611,047.7
  信用减值损失(新)1,058,748.483,183,770.43-2,118,062.01-3,050,286.84
  其他收益10,684,890.55,858,317.8226,379,613.919,867,471.76
四、营业利润114,758,671.7568,143,806.2717,422,006.2-5,235,402.11
  加:营业外收入143,114.6527,207.85821,341524,730.58
  减:营业外支出435,950.664,677.172,238,605.63746,634.86
五、利润总额114,465,835.7468,166,336.9516,004,741.57-5,457,306.39
  减:所得税费用38,942,699.6419,360,825.2520,044,217.2-2,959,383.12
六、净利润75,523,136.148,805,511.7-4,039,475.63-2,497,923.27
(一)按经营持续性分类
  持续经营净利润75,523,136.148,805,511.7-4,039,475.63-2,497,923.27
(二)按所有权归属分类
  归属于母公司股东的净利润92,346,186.3656,295,327.0825,174,141.4911,788,639.11
  少数股东损益-16,823,050.26-7,489,815.38-29,213,617.12-14,286,562.38
  扣除非经常损益后的净利润88,963,927.355,008,001.3437,389,6815,041,583.11
七、每股收益
  (一)基本每股收益0.190.110.050.03
  (二)稀释每股收益0.190.110.050.03
八、其他综合收益-1,046,466.76-765,794.69737,828.311,032,258.21
  归属于母公司股东的其他综合收益-1,046,466.76-765,794.69737,828.311,032,258.21
九、综合收益总额74,476,669.3448,039,717.01-3,301,647.32-1,465,665.06
  归属于母公司股东的综合收益总额91,299,719.655,529,532.3925,911,969.812,820,897.32
  归属于少数股东的综合收益总额-16,823,050.26-7,489,815.38-29,213,617.12-14,286,562.38
公告日期2026-08-072026-04-242026-03-312025-10-27
审计意见(境内)标准无保留意见
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