丰立智能
(301368)
| 流通市值：44.58亿 | | | 总市值：83.51亿 |
| 流通股本：6412.14万 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,571,485.72 | 504,688,742.11 | 371,101,432.75 | 241,406,991.92 |
| 营业收入 | 116,571,485.72 | 504,688,742.11 | 371,101,432.75 | 241,406,991.92 |
| 二、营业总成本 | 114,763,551.28 | 486,124,379.67 | 353,567,977.12 | 227,874,119.39 |
| 营业成本 | 101,978,831.74 | 429,470,170.09 | 315,815,453.88 | 203,877,608.77 |
| 税金及附加 | 818,171.07 | 3,562,828.56 | 2,641,702.73 | 1,822,832.34 |
| 销售费用 | 1,279,968.13 | 8,116,467.73 | 5,188,259.07 | 3,532,447.57 |
| 管理费用 | 6,796,175.4 | 28,935,764.64 | 21,263,974.97 | 13,864,226.6 |
| 研发费用 | 3,808,114.53 | 20,645,723.55 | 12,133,425.82 | 8,433,777.68 |
| 财务费用 | 82,290.41 | -4,606,574.9 | -3,474,839.35 | -3,656,773.57 |
| 其中:利息费用 | 633,875.06 | 400,122.16 | 236,846.96 | 19,677.78 |
| 其中:利息收入 | 289,796.13 | 3,765,780.19 | 3,254,075.51 | 2,780,470.39 |
| 加:公允价值变动收益 | 12,433.66 | - | 1,240.96 | - |
| 加:投资收益 | 252,675.18 | 1,498,499.53 | 1,098,985.56 | 844,035.77 |
| 资产处置收益 | 4,999.1 | -62,145.58 | -62,145.58 | -62,145.58 |
| 资产减值损失(新) | -172,749.98 | -6,868,466.16 | -3,585,579.28 | -3,647,919.44 |
| 信用减值损失(新) | 304,033.28 | -918,448.03 | -759,202.81 | -2,262,176.48 |
| 其他收益 | 670,123.72 | 4,959,870.61 | 3,064,445.94 | 2,658,851.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,879,449.4 | 17,173,672.81 | 17,291,200.42 | 11,063,518.78 |
| 加:营业外收入 | 21.23 | 348,760.7 | 197,645.07 | 195,993.67 |
| 减:营业外支出 | 64.77 | 716,911.48 | 686,614.76 | 559,214.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,879,405.86 | 16,805,522.03 | 16,802,230.73 | 10,700,298.24 |
| 减:所得税费用 | -59,250.54 | 10,177.51 | 978,831.03 | 367,566.62 |
| 六、净利润 | 2,938,656.4 | 16,795,344.52 | 15,823,399.7 | 10,332,731.62 |
| 持续经营净利润 | 2,938,656.4 | 16,795,344.52 | 15,823,399.7 | 10,332,731.62 |
| 归属于母公司股东的净利润 | 2,938,656.4 | 16,795,344.52 | 15,823,399.7 | 10,332,731.62 |
| (一)基本每股收益 | 0.02 | 0.14 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.14 | 0.13 | 0.09 |
| 八、其他综合收益 | 247,001.69 | -211,747.44 | -196,108.36 | -196,170.85 |
| 归属于母公司股东的其他综合收益 | 247,001.69 | -211,747.44 | -196,108.36 | -196,170.85 |
| 九、综合收益总额 | 3,185,658.09 | 16,583,597.08 | 15,627,291.34 | 10,136,560.77 |
| 归属于母公司股东的综合收益总额 | 3,185,658.09 | 16,583,597.08 | 15,627,291.34 | 10,136,560.77 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |