丰茂股份
(301459)
| 流通市值：11.60亿 | | | 总市值：46.23亿 |
| 流通股本：2612.18万 | | | 总股本：1.04亿 |
| 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 | 195,819,382.7 | 948,579,798.33 | 670,348,543.16 | 438,779,156.15 |
| 营业收入 | 195,819,382.7 | 948,579,798.33 | 670,348,543.16 | 438,779,156.15 |
| 二、营业总成本 | 163,306,086.36 | 771,682,881.86 | 543,302,925.77 | 349,587,294.79 |
| 营业成本 | 137,550,242.63 | 658,737,078.34 | 458,776,335.16 | 300,595,455.82 |
| 税金及附加 | 750,426.03 | 5,179,000.36 | 2,505,124.24 | 1,381,719.46 |
| 销售费用 | 6,501,901.96 | 32,297,096.83 | 28,309,669.67 | 16,724,298.14 |
| 管理费用 | 8,909,707.96 | 36,639,584.74 | 24,104,390.61 | 14,993,654.55 |
| 研发费用 | 10,340,497.48 | 47,186,452.3 | 34,467,825.4 | 21,575,419.5 |
| 财务费用 | -746,689.7 | -8,356,330.71 | -4,860,419.31 | -5,683,252.68 |
| 其中:利息费用 | - | 335,456.85 | 1,273,674.19 | 119,471.34 |
| 其中:利息收入 | 1,371,268.16 | 8,040,732.19 | 7,589,693.74 | 5,727,589.31 |
| 加:公允价值变动收益 | - | 405,635.63 | - | - |
| 加:投资收益 | 2,826,826.25 | 9,257,230.91 | 6,294,717.2 | 3,703,156.56 |
| 资产处置收益 | - | 71,370.13 | 80,142.62 | 80,142.62 |
| 资产减值损失(新) | -4,420,151.77 | -8,360,696.84 | -6,528,896.46 | -3,762,709.31 |
| 信用减值损失(新) | -8,671.62 | -4,806,252.37 | -3,569,030.96 | -3,743,598.49 |
| 其他收益 | 1,558,981.69 | 7,156,644.47 | 7,013,206.15 | 5,479,106.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,470,280.89 | 180,620,848.4 | 130,335,755.94 | 90,947,959.43 |
| 加:营业外收入 | 102,357.94 | 3,147,348.4 | 2,273,401.47 | 2,120,996.89 |
| 减:营业外支出 | 1,633.08 | 229,269.4 | 25,069.4 | 18,779.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,571,005.75 | 183,538,927.4 | 132,584,088.01 | 93,050,176.97 |
| 减:所得税费用 | 3,846,990.19 | 21,818,211.7 | 15,030,627.2 | 10,965,058.34 |
| 六、净利润 | 28,724,015.56 | 161,720,715.7 | 117,553,460.81 | 82,085,118.63 |
| 持续经营净利润 | - | 161,720,715.7 | 117,553,460.81 | 82,085,118.63 |
| 归属于母公司股东的净利润 | 28,724,015.56 | 161,720,715.7 | 117,553,460.81 | 82,085,118.63 |
| (一)基本每股收益 | 0.36 | 2.02 | 1.47 | 1.03 |
| (二)稀释每股收益 | 0.36 | 2.02 | 1.47 | 1.03 |
| 九、综合收益总额 | 28,724,015.56 | 161,720,715.7 | 117,553,460.81 | 82,085,118.63 |
| 归属于母公司股东的综合收益总额 | 28,724,015.56 | 161,720,715.7 | 117,553,460.81 | 82,085,118.63 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |