丰林集团
(601996)
| 流通市值：27.13亿 | | | 总市值：27.13亿 |
| 流通股本：11.21亿 | | | 总股本：11.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,261,320,920.95 | 782,968,139.1 | 320,026,799.69 | 2,020,143,866.4 |
| 营业收入 | 1,261,320,920.95 | 782,968,139.1 | 320,026,799.69 | 2,020,143,866.4 |
| 二、营业总成本 | 1,340,488,692.63 | 841,309,563.67 | 364,175,672.36 | 2,114,681,724.02 |
| 营业成本 | 1,248,974,927.42 | 784,310,739.01 | 336,784,078.66 | 1,977,054,543 |
| 税金及附加 | 11,145,463.15 | 7,033,725.26 | 3,417,640.65 | 16,514,353.52 |
| 销售费用 | 7,934,892.86 | 4,906,453.27 | 2,182,994.82 | 12,707,528.85 |
| 管理费用 | 63,292,455.4 | 38,582,971.7 | 18,734,761.59 | 86,196,339.05 |
| 研发费用 | 10,569,036.58 | 6,925,391.25 | 3,472,777.84 | 21,638,360.5 |
| 财务费用 | -1,428,082.78 | -449,716.82 | -416,581.2 | 570,599.1 |
| 其中:利息费用 | 7,769,250.09 | 5,121,552.2 | 2,598,926.31 | 8,541,646.99 |
| 其中:利息收入 | 9,486,432.15 | 5,763,796.97 | 3,113,011.14 | 8,514,823.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,200 | 102,900 | 88,200 | -6,690,583.16 |
| 加:投资收益 | 3,461,664.18 | 2,452,057.4 | 3,506,422.19 | 187,767.2 |
| 资产处置收益 | 187,460.39 | 68,307.06 | 65,355.83 | 309,369.46 |
| 资产减值损失(新) | -3,475,862.65 | -3,475,862.65 | - | -47,176,363.84 |
| 信用减值损失(新) | -142,141.41 | -149,108.56 | - | -181,386.5 |
| 其他收益 | 18,118,550.76 | 11,880,812.71 | 5,785,445.74 | 30,611,082.52 |
| 四、营业利润 | -60,921,900.41 | -47,462,318.61 | -34,703,448.91 | -117,477,971.94 |
| 加:营业外收入 | 2,064,770.33 | 820,932.14 | 11,338.89 | 2,274,556.75 |
| 减:营业外支出 | 940,562.46 | 363,261.72 | 270,780.47 | 5,201,495.44 |
| 五、利润总额 | -59,797,692.54 | -47,004,648.19 | -34,962,890.49 | -120,404,910.63 |
| 减:所得税费用 | -310,386.47 | -256,521.97 | 48,592.41 | -375,407.15 |
| 六、净利润 | -59,487,306.07 | -46,748,126.22 | -35,011,482.9 | -120,029,503.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -59,487,306.07 | -46,748,126.22 | -35,011,482.9 | -120,029,503.48 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,349,428.46 | -46,600,230.64 | -34,876,983.25 | -119,985,610.63 |
| 少数股东损益 | -137,877.61 | -147,895.58 | -134,499.65 | -43,892.85 |
| 扣除非经常损益后的净利润 | -69,143,655.73 | -53,563,561.4 | -39,188,607.74 | -125,297,407.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.04 | -0.03 | -0.11 |
| (二)稀释每股收益 | -0.05 | -0.04 | -0.03 | -0.11 |
| 八、其他综合收益 | -2,885.54 | -29,739.83 | 142,290.65 | 287,218.11 |
| 归属于母公司股东的其他综合收益 | -2,417.13 | -29,967.32 | 142,380.23 | 284,715.44 |
| 九、综合收益总额 | -59,490,191.61 | -46,777,866.05 | -34,869,192.25 | -119,742,285.37 |
| 归属于母公司股东的综合收益总额 | -59,351,845.59 | -46,630,197.96 | -34,734,603.02 | -119,700,895.19 |
| 归属于少数股东的综合收益总额 | -138,346.02 | -147,668.09 | -134,589.23 | -41,390.18 |
| 公告日期 | 2025-10-25 | 2025-08-15 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |