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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,986,232,002.24 | 1,429,463,425.27 | 3,656,010,205.28 | 2,711,272,087.05 |
| 营业收入 | 2,986,232,002.24 | 1,429,463,425.27 | 3,656,010,205.28 | 2,711,272,087.05 |
| 二、营业总成本 | 2,818,539,567.18 | 1,325,482,536.21 | 3,579,627,075.92 | 2,710,698,535.58 |
| 营业成本 | 2,627,715,316.72 | 1,230,711,005.71 | 3,228,768,421.78 | 2,440,381,404.89 |
| 税金及附加 | 12,000,307.57 | 6,681,452.69 | 18,743,514.49 | 11,336,521.52 |
| 销售费用 | 8,331,590.88 | 5,357,073.28 | 16,561,192.63 | 13,732,439.89 |
| 管理费用 | 72,929,287.96 | 36,100,433.68 | 138,410,641.11 | 102,424,569.18 |
| 研发费用 | 58,072,533.91 | 29,184,190.39 | 84,750,367.68 | 69,107,907.31 |
| 财务费用 | 39,490,530.14 | 17,448,380.46 | 92,392,938.23 | 73,715,692.79 |
| 其中:利息费用 | 34,342,066.56 | 14,931,431.49 | 95,455,018.96 | 75,622,160.34 |
| 其中:利息收入 | 188,481.12 | 36,802.08 | 678,713.34 | 637,863.8 |
| 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 | -46,491.31 | 404,614.56 | 87,640.65 |
| 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) | 1,058,748.48 | 3,183,770.43 | -2,118,062.01 | -3,050,286.84 |
| 其他收益 | 10,684,890.5 | 5,858,317.82 | 26,379,613.9 | 19,867,471.76 |
| 四、营业利润 | 114,758,671.75 | 68,143,806.27 | 17,422,006.2 | -5,235,402.11 |
| 加:营业外收入 | 143,114.65 | 27,207.85 | 821,341 | 524,730.58 |
| 减:营业外支出 | 435,950.66 | 4,677.17 | 2,238,605.63 | 746,634.86 |
| 五、利润总额 | 114,465,835.74 | 68,166,336.95 | 16,004,741.57 | -5,457,306.39 |
| 减:所得税费用 | 38,942,699.64 | 19,360,825.25 | 20,044,217.2 | -2,959,383.12 |
| 六、净利润 | 75,523,136.1 | 48,805,511.7 | -4,039,475.63 | -2,497,923.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,523,136.1 | 48,805,511.7 | -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 | 92,346,186.36 | 56,295,327.08 | 25,174,141.49 | 11,788,639.11 |
| 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 | 88,963,927.3 | 55,008,001.34 | 37,389,681 | 5,041,583.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.11 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.19 | 0.11 | 0.05 | 0.03 |
| 八、其他综合收益 | -1,046,466.76 | -765,794.69 | 737,828.31 | 1,032,258.21 |
| 归属于母公司股东的其他综合收益 | -1,046,466.76 | -765,794.69 | 737,828.31 | 1,032,258.21 |
| 九、综合收益总额 | 74,476,669.34 | 48,039,717.01 | -3,301,647.32 | -1,465,665.06 |
| 归属于母公司股东的综合收益总额 | 91,299,719.6 | 55,529,532.39 | 25,911,969.8 | 12,820,897.32 |
| 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 | 2026-08-07 | 2026-04-24 | 2026-03-31 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |