温州宏丰
(300283)
| 流通市值：31.03亿 | | | 总市值：41.99亿 |
| 流通股本：3.67亿 | | | 总股本：4.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,711,272,087.05 | 1,687,260,685.99 | 756,573,128.93 | 3,134,643,917 |
| 营业收入 | 2,711,272,087.05 | 1,687,260,685.99 | 756,573,128.93 | 3,134,643,917 |
| 二、营业总成本 | 2,710,698,535.58 | 1,703,384,480.56 | 773,789,864.82 | 3,206,529,496.83 |
| 营业成本 | 2,440,381,404.89 | 1,532,013,261 | 691,912,656.08 | 2,864,265,266.24 |
| 税金及附加 | 11,336,521.52 | 6,999,440.2 | 2,525,497.81 | 13,251,979.19 |
| 销售费用 | 13,732,439.89 | 9,596,030.94 | 4,429,417.38 | 14,771,984.22 |
| 管理费用 | 102,424,569.18 | 66,750,081.65 | 31,883,597.58 | 132,669,707.38 |
| 研发费用 | 69,107,907.31 | 43,004,615.37 | 21,107,912.29 | 90,514,537.18 |
| 财务费用 | 73,715,692.79 | 45,021,051.4 | 21,930,783.68 | 91,056,022.62 |
| 其中:利息费用 | 75,622,160.34 | 47,328,104.21 | 22,731,150.47 | 90,332,032 |
| 其中:利息收入 | 637,863.8 | 130,147.5 | 77,446.73 | 1,355,437.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,737,596.26 | 5,571,643.74 | -1,095,523.43 | -820,260.85 |
| 加:投资收益 | -365,135.19 | -450,618.74 | -409,334.66 | -1,685,742.13 |
| 资产处置收益 | 87,640.65 | 45,545.01 | -67,295.62 | 334,423.7 |
| 资产减值损失(新) | -16,611,047.7 | -15,789,447.02 | -9,230,174.09 | -55,110,283.64 |
| 信用减值损失(新) | -3,050,286.84 | 305,066.96 | 2,569,558.73 | -3,620,272.72 |
| 其他收益 | 19,867,471.76 | 10,473,270.01 | 4,996,184.72 | 26,285,734.39 |
| 四、营业利润 | -5,235,402.11 | -15,968,334.61 | -20,453,320.24 | -106,501,981.08 |
| 加:营业外收入 | 524,730.58 | 48,499.21 | 30,312.19 | 417,174.96 |
| 减:营业外支出 | 746,634.86 | 255,694.09 | 255,664.26 | 5,539,468.55 |
| 五、利润总额 | -5,457,306.39 | -16,175,529.49 | -20,678,672.31 | -111,624,274.67 |
| 减:所得税费用 | -2,959,383.12 | -2,731,205.78 | -640,711.45 | -4,456,432.99 |
| 六、净利润 | -2,497,923.27 | -13,444,323.71 | -20,037,960.86 | -107,167,841.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,497,923.27 | -13,444,323.71 | -20,037,960.86 | -107,167,841.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,788,639.11 | -3,812,961.17 | -15,029,059.74 | -73,673,891.83 |
| 少数股东损益 | -14,286,562.38 | -9,631,362.54 | -5,008,901.12 | -33,493,949.85 |
| 扣除非经常损益后的净利润 | 5,041,583.11 | -13,039,759.54 | -15,696,122.57 | -77,857,090.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.01 | -0.03 | -0.17 |
| (二)稀释每股收益 | 0.03 | -0.01 | -0.03 | -0.17 |
| 八、其他综合收益 | 1,032,258.21 | 1,192,820.67 | 171,416.44 | -231,158.84 |
| 归属于母公司股东的其他综合收益 | 1,032,258.21 | 1,192,820.67 | 171,416.44 | -231,158.84 |
| 九、综合收益总额 | -1,465,665.06 | -12,251,503.04 | -19,866,544.42 | -107,399,000.52 |
| 归属于母公司股东的综合收益总额 | 12,820,897.32 | -2,620,140.5 | -14,857,643.3 | -73,905,050.67 |
| 归属于少数股东的综合收益总额 | -14,286,562.38 | -9,631,362.54 | -5,008,901.12 | -33,493,949.85 |
| 公告日期 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |