丰茂股份
(301459)
| 流通市值：8.24亿 | | | 总市值：32.89亿 |
| 流通股本：2609.90万 | | | 总股本：1.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 750,289,836.64 | 514,089,589.29 | 242,486,968.65 | 910,992,522.18 |
| 营业收入 | 750,289,836.64 | 514,089,589.29 | 242,486,968.65 | 910,992,522.18 |
| 二、营业总成本 | 689,306,585.91 | 471,178,837.82 | 220,567,435.48 | 804,752,991.44 |
| 营业成本 | 563,427,243.1 | 383,315,257.02 | 181,126,633.96 | 680,982,579.46 |
| 税金及附加 | 5,847,342.94 | 4,593,784.99 | 1,708,237.8 | 3,903,906.52 |
| 销售费用 | 28,032,136.77 | 17,756,883.88 | 9,308,664.83 | 36,412,015 |
| 管理费用 | 40,423,529.24 | 27,752,361.67 | 12,880,030.32 | 45,207,450 |
| 研发费用 | 33,742,662.4 | 22,231,094.17 | 9,891,813.44 | 42,484,223.47 |
| 财务费用 | 17,833,671.46 | 15,529,456.09 | 5,652,055.13 | -4,237,183.01 |
| 其中:利息费用 | 3,092,387.29 | 671,931.05 | 300,046.64 | 910,308.76 |
| 其中:利息收入 | 2,788,343.83 | 1,950,097.1 | 986,081.38 | 5,338,762.57 |
| 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 | 6,867,030.8 | 7,083,717.97 | 2,780,536.6 | 5,686,476.04 |
| 资产处置收益 | -339,104.58 | -339,317.4 | -350,994.01 | -1,857,926.76 |
| 资产减值损失(新) | -11,089,859.7 | -9,008,791.87 | -7,382,411.25 | -12,010,736.85 |
| 信用减值损失(新) | 478,158.85 | -544,548.94 | 1,582,189.37 | -12,993,431.01 |
| 其他收益 | 5,806,288.86 | 4,732,159.54 | 3,250,151.79 | 15,928,348.23 |
| 四、营业利润 | 62,705,764.96 | 44,833,970.77 | 23,164,236.62 | 100,992,260.39 |
| 加:营业外收入 | 2,701,777.54 | 2,688,973.93 | 2,680,113.68 | 1,425,444.16 |
| 减:营业外支出 | 636,969.43 | 521,796.2 | 519,363.61 | 158,217.28 |
| 五、利润总额 | 64,770,573.07 | 47,001,148.5 | 25,324,986.69 | 102,259,487.27 |
| 减:所得税费用 | 4,610,254.4 | 3,137,179.91 | 3,944,878.72 | 12,162,892.44 |
| 六、净利润 | 60,160,318.67 | 43,863,968.59 | 21,380,107.97 | 90,096,594.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,160,318.67 | 43,863,968.59 | - | 90,096,594.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,120,511.3 | 44,448,045.52 | 21,693,138.68 | 91,537,111.02 |
| 少数股东损益 | -960,192.63 | -584,076.93 | -313,030.71 | -1,440,516.19 |
| 扣除非经常损益后的净利润 | 50,543,566.63 | 34,083,471.19 | 15,445,920.54 | 75,023,868.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.43 | 0.21 | 0.88 |
| (二)稀释每股收益 | 0.59 | 0.43 | 0.21 | 0.88 |
| 九、综合收益总额 | 60,160,318.67 | 43,863,968.59 | 21,380,107.97 | 90,096,594.83 |
| 归属于母公司股东的综合收益总额 | 61,120,511.3 | 44,448,045.52 | 21,693,138.68 | 91,537,111.02 |
| 归属于少数股东的综合收益总额 | -960,192.63 | -584,076.93 | -313,030.71 | -1,440,516.19 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |