丰林集团
(601996)
| 流通市值：33.40亿 | | | 总市值：33.40亿 |
| 流通股本：11.21亿 | | | 总股本：11.21亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 326,279,298.76 | 1,696,973,319.3 | 1,261,320,920.95 | 782,968,139.1 |
| 营业收入 | 326,279,298.76 | 1,696,973,319.3 | 1,261,320,920.95 | 782,968,139.1 |
| 二、营业总成本 | 356,224,384.58 | 1,805,271,500.58 | 1,340,488,692.63 | 841,309,563.67 |
| 营业成本 | 330,319,060.6 | 1,677,174,146.15 | 1,248,974,927.42 | 784,310,739.01 |
| 税金及附加 | 3,466,392.22 | 14,967,658.73 | 11,145,463.15 | 7,033,725.26 |
| 销售费用 | 2,239,500.5 | 11,802,810.11 | 7,934,892.86 | 4,906,453.27 |
| 管理费用 | 17,694,092.36 | 89,249,014.51 | 63,292,455.4 | 38,582,971.7 |
| 研发费用 | 3,360,552 | 14,853,228.97 | 10,569,036.58 | 6,925,391.25 |
| 财务费用 | -855,213.1 | -2,775,357.89 | -1,428,082.78 | -449,716.82 |
| 其中:利息费用 | 2,429,769.82 | 10,440,104.83 | 7,769,250.09 | 5,121,552.2 |
| 其中:利息收入 | -3,373,594.44 | 13,624,631.56 | 9,486,432.15 | 5,763,796.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 63,000 | -12,894,204.72 | 96,200 | 102,900 |
| 加:投资收益 | -48,165.92 | 4,130,451.85 | 3,461,664.18 | 2,452,057.4 |
| 资产处置收益 | - | 282,504.17 | 187,460.39 | 68,307.06 |
| 资产减值损失(新) | -3,525,131.46 | -37,585,502.92 | -3,475,862.65 | -3,475,862.65 |
| 信用减值损失(新) | - | -137,372.5 | -142,141.41 | -149,108.56 |
| 其他收益 | 6,222,268.01 | 26,906,737.62 | 18,118,550.76 | 11,880,812.71 |
| 四、营业利润 | -27,233,115.19 | -127,595,567.78 | -60,921,900.41 | -47,462,318.61 |
| 加:营业外收入 | 82,044.98 | 2,177,640.12 | 2,064,770.33 | 820,932.14 |
| 减:营业外支出 | 96,207.86 | 3,642,017.88 | 940,562.46 | 363,261.72 |
| 五、利润总额 | -27,247,278.07 | -129,059,945.54 | -59,797,692.54 | -47,004,648.19 |
| 减:所得税费用 | 203,112.06 | -678,095.25 | -310,386.47 | -256,521.97 |
| 六、净利润 | -27,450,390.13 | -128,381,850.29 | -59,487,306.07 | -46,748,126.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,450,390.13 | -128,381,850.29 | -59,487,306.07 | -46,748,126.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,631,481.32 | -128,493,816.69 | -59,349,428.46 | -46,600,230.64 |
| 少数股东损益 | 181,091.19 | 111,966.4 | -137,877.61 | -147,895.58 |
| 扣除非经常损益后的净利润 | -29,449,145.44 | -129,127,433.4 | -69,143,655.73 | -53,563,561.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.11 | -0.05 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.11 | -0.05 | -0.04 |
| 八、其他综合收益 | 53,228.91 | -112,711.81 | -2,885.54 | -29,739.83 |
| 归属于母公司股东的其他综合收益 | 53,450.11 | -112,847.06 | -2,417.13 | -29,967.32 |
| 九、综合收益总额 | -27,397,161.22 | -128,494,562.1 | -59,490,191.61 | -46,777,866.05 |
| 归属于母公司股东的综合收益总额 | -27,578,031.21 | -128,606,663.75 | -59,351,845.59 | -46,630,197.96 |
| 归属于少数股东的综合收益总额 | 180,869.99 | 112,101.65 | -138,346.02 | -147,668.09 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |