丰茂股份
(301459)
| 流通市值：9.45亿 | | | 总市值：37.81亿 |
| 流通股本：2000.00万 | | | 总股本：8000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 670,348,543.16 | 438,779,156.15 | 195,634,752.52 | 801,575,183.06 |
| 营业收入 | 670,348,543.16 | 438,779,156.15 | 195,634,752.52 | 801,575,183.06 |
| 二、营业总成本 | 543,302,925.77 | 349,587,294.79 | 156,438,399.23 | 651,814,003.92 |
| 营业成本 | 458,776,335.16 | 300,595,455.82 | 134,233,586.04 | 559,812,890.84 |
| 税金及附加 | 2,505,124.24 | 1,381,719.46 | 543,745.04 | 6,168,801.07 |
| 销售费用 | 28,309,669.67 | 16,724,298.14 | 7,506,106.86 | 30,811,616.7 |
| 管理费用 | 24,104,390.61 | 14,993,654.55 | 7,118,042.17 | 24,231,193.79 |
| 研发费用 | 34,467,825.4 | 21,575,419.5 | 9,558,276.82 | 36,214,634.94 |
| 财务费用 | -4,860,419.31 | -5,683,252.68 | -2,521,357.7 | -5,425,133.42 |
| 其中:利息费用 | 1,273,674.19 | 119,471.34 | - | - |
| 其中:利息收入 | 7,589,693.74 | 5,727,589.31 | 2,524,216.89 | 2,716,368.02 |
| 加:公允价值变动收益 | - | - | - | 124,295.89 |
| 加:投资收益 | 6,294,717.2 | 3,703,156.56 | 1,632,317.32 | 1,085,345.59 |
| 资产处置收益 | 80,142.62 | 80,142.62 | - | -77,695.12 |
| 资产减值损失(新) | -6,528,896.46 | -3,762,709.31 | -4,315,401.86 | -4,864,123.83 |
| 信用减值损失(新) | -3,569,030.96 | -3,743,598.49 | -802,679.23 | -2,279,820.73 |
| 其他收益 | 7,013,206.15 | 5,479,106.69 | 4,265,945.01 | 11,417,464.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,335,755.94 | 90,947,959.43 | 39,976,534.53 | 155,166,645.39 |
| 加:营业外收入 | 2,273,401.47 | 2,120,996.89 | 2,041,694.02 | 2,657,298.92 |
| 减:营业外支出 | 25,069.4 | 18,779.35 | 13,521.69 | 1,104,537.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,584,088.01 | 93,050,176.97 | 42,004,706.86 | 156,719,406.73 |
| 减:所得税费用 | 15,030,627.2 | 10,965,058.34 | 5,628,652.58 | 18,536,701.92 |
| 六、净利润 | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 |
| 持续经营净利润 | 117,553,460.81 | 82,085,118.63 | - | 138,182,704.81 |
| 归属于母公司股东的净利润 | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 |
| (一)基本每股收益 | 1.47 | 1.03 | 0.45 | 2.26 |
| (二)稀释每股收益 | 1.47 | 1.03 | 0.45 | 2.26 |
| 九、综合收益总额 | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 |
| 归属于母公司股东的综合收益总额 | 117,553,460.81 | 82,085,118.63 | 36,376,054.28 | 138,182,704.81 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |