丰林集团
(601996)
| 流通市值：25.44亿 | | | 总市值：25.44亿 |
| 流通股本：11.21亿 | | | 总股本：11.21亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 | 2,340,168,069.79 |
| 营业收入 | 1,512,531,558.29 | 966,625,740.68 | 398,643,572.94 | 2,340,168,069.79 |
| 二、营业总成本 | 1,556,684,010.45 | 971,510,274.53 | 402,904,274.93 | 2,314,587,684.25 |
| 营业成本 | 1,454,571,126.27 | 909,756,574.32 | 378,408,431.47 | 2,157,453,516.71 |
| 税金及附加 | 12,760,485.41 | 7,233,461.73 | 3,386,848.53 | 17,464,621.2 |
| 销售费用 | 11,286,538.89 | 6,998,853.67 | 2,882,276.62 | 17,599,687.1 |
| 管理费用 | 59,445,353.48 | 39,826,488.45 | 18,402,692.52 | 95,216,546.87 |
| 研发费用 | 18,339,266.89 | 7,819,481.57 | 804,817.97 | 28,134,438.13 |
| 财务费用 | 281,239.51 | -124,585.21 | -980,792.18 | -1,281,125.76 |
| 其中:利息费用 | 6,245,015.04 | 4,264,792.66 | 2,123,787.61 | 10,743,283.25 |
| 其中:利息收入 | 6,424,175.84 | 4,681,097.94 | 3,247,792.69 | 10,546,069.85 |
| 加:公允价值变动收益 | 0 | 0 | - | -2,691,300 |
| 加:投资收益 | -2,408,828.54 | -900,675.11 | -635,384.41 | -6,369,711.48 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 资产处置收益 | 250,562.64 | 136,815.07 | - | -15,510.77 |
| 资产减值损失(新) | 36,781.99 | 36,781.99 | - | -17,322,231.3 |
| 信用减值损失(新) | -845,792.38 | -845,792.38 | - | 941,235.07 |
| 其他收益 | 21,799,660.22 | 12,460,666.73 | 4,259,866.17 | 53,906,036.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,320,068.23 | 6,003,262.45 | -636,220.23 | 54,028,903.54 |
| 加:营业外收入 | 2,525,603.13 | 1,607,401.55 | 976,603.45 | 1,490,101.49 |
| 减:营业外支出 | 2,054,046.49 | 509,547.51 | 264,843.99 | 3,089,568.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -24,848,511.59 | 7,101,116.49 | 75,539.23 | 52,429,436.51 |
| 减:所得税费用 | 66,807.16 | 128,110.31 | 142,610.7 | -104,532.84 |
| 六、净利润 | -24,915,318.75 | 6,973,006.18 | -67,071.47 | 52,533,969.35 |
| 持续经营净利润 | -24,915,318.75 | 6,973,006.18 | -67,071.47 | 52,228,425.63 |
| 终止经营净利润 | 0 | 0 | - | 305,543.72 |
| 归属于母公司股东的净利润 | -24,856,677.98 | 7,022,223.11 | -172,272.21 | 52,282,915.27 |
| 少数股东损益 | -58,640.77 | -49,216.93 | 105,200.74 | 251,054.08 |
| (一)基本每股收益 | -0.02 | 0.01 | 0 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0 | 0.05 |
| 八、其他综合收益 | 160,913.32 | -367,882.53 | -9,228.8 | 1,567,163.53 |
| 归属于母公司股东的其他综合收益 | 158,899.96 | -369,534.39 | -9,587.8 | 1,567,331.86 |
| 九、综合收益总额 | -24,754,405.43 | 6,605,123.65 | -76,300.27 | 54,101,132.88 |
| 归属于母公司股东的综合收益总额 | -24,697,778.02 | 6,652,688.72 | -181,860.01 | 53,850,247.13 |
| 归属于少数股东的综合收益总额 | -56,627.41 | -47,565.07 | 105,559.74 | 250,885.75 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |