丰林集团
(601996)
| 流通市值：21.75亿 | | | 总市值：21.75亿 |
| 流通股本：11.21亿 | | | 总股本：11.21亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,020,143,866.4 | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 |
| 营业收入 | 2,020,143,866.4 | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 |
| 二、营业总成本 | 2,114,681,724.02 | 1,556,684,010.45 | 971,510,274.53 | 402,904,274.93 |
| 营业成本 | 1,977,054,543 | 1,454,571,126.27 | 909,756,574.32 | 378,408,431.47 |
| 税金及附加 | 16,514,353.52 | 12,760,485.41 | 7,233,461.73 | 3,386,848.53 |
| 销售费用 | 12,707,528.85 | 11,286,538.89 | 6,998,853.67 | 2,882,276.62 |
| 管理费用 | 86,196,339.05 | 59,445,353.48 | 39,826,488.45 | 18,402,692.52 |
| 研发费用 | 21,638,360.5 | 18,339,266.89 | 7,819,481.57 | 804,817.97 |
| 财务费用 | 570,599.1 | 281,239.51 | -124,585.21 | -980,792.18 |
| 其中:利息费用 | 8,541,646.99 | 6,245,015.04 | 4,264,792.66 | 2,123,787.61 |
| 其中:利息收入 | 8,514,823.65 | 6,424,175.84 | 4,681,097.94 | 3,247,792.69 |
| 加:公允价值变动收益 | -6,690,583.16 | 0 | 0 | - |
| 加:投资收益 | 187,767.2 | -2,408,828.54 | -900,675.11 | -635,384.41 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 资产处置收益 | 309,369.46 | 250,562.64 | 136,815.07 | - |
| 资产减值损失(新) | -47,176,363.84 | 36,781.99 | 36,781.99 | - |
| 信用减值损失(新) | -181,386.5 | -845,792.38 | -845,792.38 | - |
| 其他收益 | 30,611,082.52 | 21,799,660.22 | 12,460,666.73 | 4,259,866.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -117,477,971.94 | -25,320,068.23 | 6,003,262.45 | -636,220.23 |
| 加:营业外收入 | 2,274,556.75 | 2,525,603.13 | 1,607,401.55 | 976,603.45 |
| 减:营业外支出 | 5,201,495.44 | 2,054,046.49 | 509,547.51 | 264,843.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -120,404,910.63 | -24,848,511.59 | 7,101,116.49 | 75,539.23 |
| 减:所得税费用 | -375,407.15 | 66,807.16 | 128,110.31 | 142,610.7 |
| 六、净利润 | -120,029,503.48 | -24,915,318.75 | 6,973,006.18 | -67,071.47 |
| 持续经营净利润 | -120,029,503.48 | -24,915,318.75 | 6,973,006.18 | -67,071.47 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | -119,985,610.63 | -24,856,677.98 | 7,022,223.11 | -172,272.21 |
| 少数股东损益 | -43,892.85 | -58,640.77 | -49,216.93 | 105,200.74 |
| (一)基本每股收益 | -0.11 | -0.02 | 0.01 | 0 |
| (二)稀释每股收益 | -0.11 | -0.02 | 0.01 | 0 |
| 八、其他综合收益 | 287,218.11 | 160,913.32 | -367,882.53 | -9,228.8 |
| 归属于母公司股东的其他综合收益 | 284,715.44 | 158,899.96 | -369,534.39 | -9,587.8 |
| 九、综合收益总额 | -119,742,285.37 | -24,754,405.43 | 6,605,123.65 | -76,300.27 |
| 归属于母公司股东的综合收益总额 | -119,700,895.19 | -24,697,778.02 | 6,652,688.72 | -181,860.01 |
| 归属于少数股东的综合收益总额 | -41,390.18 | -56,627.41 | -47,565.07 | 105,559.74 |
| 公告日期 | 2025-04-12 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |