丰茂股份
(301459)
| 流通市值：8.50亿 | | | 总市值：33.89亿 |
| 流通股本：2609.90万 | | | 总股本：1.04亿 |
| 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 | 514,089,589.29 | 242,486,968.65 | 910,992,522.18 | 674,226,444.4 |
| 营业收入 | 514,089,589.29 | 242,486,968.65 | 910,992,522.18 | 674,226,444.4 |
| 二、营业总成本 | 471,178,837.82 | 220,567,435.48 | 804,752,991.44 | 587,428,956.34 |
| 营业成本 | 383,315,257.02 | 181,126,633.96 | 680,982,579.46 | 497,202,361.45 |
| 税金及附加 | 4,593,784.99 | 1,708,237.8 | 3,903,906.52 | 3,132,202.19 |
| 销售费用 | 17,756,883.88 | 9,308,664.83 | 36,412,015 | 26,976,465.18 |
| 管理费用 | 27,752,361.67 | 12,880,030.32 | 45,207,450 | 30,778,496.14 |
| 研发费用 | 22,231,094.17 | 9,891,813.44 | 42,484,223.47 | 33,444,970.73 |
| 财务费用 | 15,529,456.09 | 5,652,055.13 | -4,237,183.01 | -4,105,539.35 |
| 其中:利息费用 | 671,931.05 | 300,046.64 | 910,308.76 | 882,989.84 |
| 其中:利息收入 | 1,950,097.1 | 986,081.38 | 5,338,762.57 | 4,027,669.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,365,230.95 | - | - |
| 加:投资收益 | 7,083,717.97 | 2,780,536.6 | 5,686,476.04 | 5,977,234.89 |
| 资产处置收益 | -339,317.4 | -350,994.01 | -1,857,926.76 | 16,979.77 |
| 资产减值损失(新) | -9,008,791.87 | -7,382,411.25 | -12,010,736.85 | -9,575,081.73 |
| 信用减值损失(新) | -544,548.94 | 1,582,189.37 | -12,993,431.01 | -3,604,004.54 |
| 其他收益 | 4,732,159.54 | 3,250,151.79 | 15,928,348.23 | 15,441,908.85 |
| 四、营业利润 | 44,833,970.77 | 23,164,236.62 | 100,992,260.39 | 95,054,525.3 |
| 加:营业外收入 | 2,688,973.93 | 2,680,113.68 | 1,425,444.16 | 843,320.51 |
| 减:营业外支出 | 521,796.2 | 519,363.61 | 158,217.28 | 58,214.27 |
| 五、利润总额 | 47,001,148.5 | 25,324,986.69 | 102,259,487.27 | 95,839,631.54 |
| 减:所得税费用 | 3,137,179.91 | 3,944,878.72 | 12,162,892.44 | 11,474,541.38 |
| 六、净利润 | 43,863,968.59 | 21,380,107.97 | 90,096,594.83 | 84,365,090.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,863,968.59 | - | 90,096,594.83 | 84,365,090.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,448,045.52 | 21,693,138.68 | 91,537,111.02 | 84,942,862.15 |
| 少数股东损益 | -584,076.93 | -313,030.71 | -1,440,516.19 | -577,771.99 |
| 扣除非经常损益后的净利润 | 34,083,471.19 | 15,445,920.54 | 75,023,868.9 | 65,885,323.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.21 | 0.88 | 0.82 |
| (二)稀释每股收益 | 0.43 | 0.21 | 0.88 | 0.82 |
| 九、综合收益总额 | 43,863,968.59 | 21,380,107.97 | 90,096,594.83 | 84,365,090.16 |
| 归属于母公司股东的综合收益总额 | 44,448,045.52 | 21,693,138.68 | 91,537,111.02 | 84,942,862.15 |
| 归属于少数股东的综合收益总额 | -584,076.93 | -313,030.71 | -1,440,516.19 | -577,771.99 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |