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丰林集团

(601996)

  

流通市值:26.12亿  总市值:26.12亿
流通股本:11.21亿   总股本:11.21亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入782,968,139.1320,026,799.692,020,143,866.41,512,531,558.29
  营业收入782,968,139.1320,026,799.692,020,143,866.41,512,531,558.29
二、营业总成本841,309,563.67364,175,672.362,114,681,724.021,556,684,010.45
  营业成本784,310,739.01336,784,078.661,977,054,5431,454,571,126.27
  税金及附加7,033,725.263,417,640.6516,514,353.5212,760,485.41
  销售费用4,906,453.272,182,994.8212,707,528.8511,286,538.89
  管理费用38,582,971.718,734,761.5986,196,339.0559,445,353.48
  研发费用6,925,391.253,472,777.8421,638,360.518,339,266.89
  财务费用-449,716.82-416,581.2570,599.1281,239.51
  其中:利息费用5,121,552.22,598,926.318,541,646.996,245,015.04
  其中:利息收入5,763,796.973,113,011.148,514,823.656,424,175.84
三、其他经营收益
  加:公允价值变动收益102,90088,200-6,690,583.160
  加:投资收益2,452,057.43,506,422.19187,767.2-2,408,828.54
  净敞口套期收益---0
  资产处置收益68,307.0665,355.83309,369.46250,562.64
  资产减值损失(新)-3,475,862.65--47,176,363.8436,781.99
  信用减值损失(新)-149,108.56--181,386.5-845,792.38
  其他收益11,880,812.715,785,445.7430,611,082.5221,799,660.22
四、营业利润-47,462,318.61-34,703,448.91-117,477,971.94-25,320,068.23
  加:营业外收入820,932.1411,338.892,274,556.752,525,603.13
  减:营业外支出363,261.72270,780.475,201,495.442,054,046.49
五、利润总额-47,004,648.19-34,962,890.49-120,404,910.63-24,848,511.59
  减:所得税费用-256,521.9748,592.41-375,407.1566,807.16
六、净利润-46,748,126.22-35,011,482.9-120,029,503.48-24,915,318.75
(一)按经营持续性分类
  持续经营净利润-46,748,126.22-35,011,482.9-120,029,503.48-24,915,318.75
  终止经营净利润--00
(二)按所有权归属分类
  归属于母公司股东的净利润-46,600,230.64-34,876,983.25-119,985,610.63-24,856,677.98
  少数股东损益-147,895.58-134,499.65-43,892.85-58,640.77
  扣除非经常损益后的净利润-53,563,561.4-39,188,607.74-125,297,407.23-32,138,502.94
七、每股收益
  (一)基本每股收益-0.04-0.03-0.11-0.02
  (二)稀释每股收益-0.04-0.03-0.11-0.02
八、其他综合收益-29,739.83142,290.65287,218.11160,913.32
  归属于母公司股东的其他综合收益-29,967.32142,380.23284,715.44158,899.96
九、综合收益总额-46,777,866.05-34,869,192.25-119,742,285.37-24,754,405.43
  归属于母公司股东的综合收益总额-46,630,197.96-34,734,603.02-119,700,895.19-24,697,778.02
  归属于少数股东的综合收益总额-147,668.09-134,589.23-41,390.18-56,627.41
公告日期2025-08-152025-04-262025-04-122024-10-29
审计意见(境内)标准无保留意见
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