丰茂股份
(301459)
| 流通市值：10.66亿 | | | 总市值：42.54亿 |
| 流通股本：2609.90万 | | | 总股本：1.04亿 |
| 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 | 674,226,444.4 | 432,329,871.73 | 195,819,382.7 | 948,579,798.33 |
| 营业收入 | 674,226,444.4 | 432,329,871.73 | 195,819,382.7 | 948,579,798.33 |
| 二、营业总成本 | 587,428,956.34 | 367,554,954.75 | 163,306,086.36 | 771,682,881.86 |
| 营业成本 | 497,202,361.45 | 312,365,580.24 | 137,550,242.63 | 658,737,078.34 |
| 税金及附加 | 3,132,202.19 | 1,648,829.78 | 750,426.03 | 5,179,000.36 |
| 销售费用 | 26,976,465.18 | 16,738,497.36 | 6,501,901.96 | 32,297,096.83 |
| 管理费用 | 30,778,496.14 | 19,899,382.02 | 8,909,707.96 | 36,639,584.74 |
| 研发费用 | 33,444,970.73 | 21,022,226.34 | 10,340,497.48 | 47,186,452.3 |
| 财务费用 | -4,105,539.35 | -4,119,560.99 | -746,689.7 | -8,356,330.71 |
| 其中:利息费用 | 882,989.84 | 376,301.43 | - | 335,456.85 |
| 其中:利息收入 | 4,027,669.51 | 2,425,918.57 | 1,371,268.16 | 8,040,732.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 158,986.11 | - | 405,635.63 |
| 加:投资收益 | 5,977,234.89 | 5,008,888.65 | 2,826,826.25 | 9,257,230.91 |
| 资产处置收益 | 16,979.77 | 16,979.77 | - | 71,370.13 |
| 资产减值损失(新) | -9,575,081.73 | -8,389,535.32 | -4,420,151.77 | -8,360,696.84 |
| 信用减值损失(新) | -3,604,004.54 | -3,696,649.48 | -8,671.62 | -4,806,252.37 |
| 其他收益 | 15,441,908.85 | 8,518,816.3 | 1,558,981.69 | 7,156,644.47 |
| 四、营业利润 | 95,054,525.3 | 66,392,403.01 | 32,470,280.89 | 180,620,848.4 |
| 加:营业外收入 | 843,320.51 | 791,896.58 | 102,357.94 | 3,147,348.4 |
| 减:营业外支出 | 58,214.27 | 7,672.26 | 1,633.08 | 229,269.4 |
| 五、利润总额 | 95,839,631.54 | 67,176,627.33 | 32,571,005.75 | 183,538,927.4 |
| 减:所得税费用 | 11,474,541.38 | 6,969,822.88 | 3,846,990.19 | 21,818,211.7 |
| 六、净利润 | 84,365,090.16 | 60,206,804.45 | 28,724,015.56 | 161,720,715.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,365,090.16 | 60,206,804.45 | - | 161,720,715.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,942,862.15 | 60,491,195.14 | 28,724,015.56 | 161,720,715.7 |
| 少数股东损益 | -577,771.99 | -284,390.69 | - | - |
| 扣除非经常损益后的净利润 | 65,885,323.2 | 48,093,541.9 | 24,910,462.68 | 144,679,099.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.58 | 0.36 | 2.02 |
| (二)稀释每股收益 | 0.82 | 0.58 | 0.36 | 2.02 |
| 九、综合收益总额 | 84,365,090.16 | 60,206,804.45 | 28,724,015.56 | 161,720,715.7 |
| 归属于母公司股东的综合收益总额 | 84,942,862.15 | 60,491,195.14 | 28,724,015.56 | 161,720,715.7 |
| 归属于少数股东的综合收益总额 | -577,771.99 | -284,390.69 | - | - |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |