大丰实业
(603081)
| 流通市值：39.50亿 | | | 总市值：39.50亿 |
| 流通股本：4.22亿 | | | 总股本：4.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,206,058,105.23 | 366,150,645.76 | 2,383,659,923.23 | 1,694,636,462.87 |
| 营业收入 | 1,206,058,105.23 | 366,150,645.76 | 2,383,659,923.23 | 1,694,636,462.87 |
| 二、营业总成本 | 1,124,796,598.07 | 370,911,393.15 | 2,258,586,633.96 | 1,581,114,297.53 |
| 营业成本 | 891,126,831.14 | 259,876,500.06 | 1,787,140,940.49 | 1,240,229,238.49 |
| 税金及附加 | 12,961,734.89 | 3,972,173.6 | 24,913,761.16 | 17,401,444 |
| 销售费用 | 83,778,303.78 | 46,074,562.2 | 155,463,626.48 | 134,991,268.1 |
| 管理费用 | 129,961,039.37 | 55,376,241.38 | 298,793,281.56 | 211,443,135.84 |
| 研发费用 | 58,094,715.77 | 31,438,495.88 | 107,607,837.27 | 70,610,639.78 |
| 财务费用 | -51,126,026.88 | -25,826,579.97 | -115,332,813 | -93,561,428.68 |
| 其中:利息费用 | 30,873,293.9 | 18,188,260.39 | 80,677,482.68 | 62,214,106.07 |
| 其中:利息收入 | 88,327,006.51 | 45,614,695.4 | 166,031,341.4 | 126,262,419.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 323,054.24 | 127,514.12 | -688,457.42 | -769,001.46 |
| 加:投资收益 | 1,213,441.87 | 638,989.98 | 7,942,284.77 | 7,879,101.69 |
| 资产处置收益 | 8,404,019.21 | 78,625.58 | 8,961.48 | 8,961.48 |
| 资产减值损失(新) | -4,248,669.21 | 4,083,044.66 | -7,129,536.26 | -8,436,739.29 |
| 信用减值损失(新) | -19,698,771.95 | 849,454.59 | -11,697,025.19 | -8,826,094.07 |
| 其他收益 | 4,635,676.03 | 2,983,507.63 | 13,868,746.83 | 10,223,834.8 |
| 四、营业利润 | 71,890,257.35 | 4,000,389.17 | 127,378,263.48 | 113,602,228.49 |
| 加:营业外收入 | 555,103.64 | 413,465.47 | 1,426,409.39 | 796,294.39 |
| 减:营业外支出 | 1,154,122.66 | 803,613.53 | 5,591,131.46 | 2,880,160.65 |
| 五、利润总额 | 71,291,238.33 | 3,610,241.11 | 123,213,541.41 | 111,518,362.23 |
| 减:所得税费用 | 20,516,893.04 | 2,649,090.3 | 40,267,556.54 | 23,466,384.39 |
| 六、净利润 | 50,774,345.29 | 961,150.81 | 82,945,984.87 | 88,051,977.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,774,345.29 | 961,150.81 | 82,945,984.87 | 88,051,977.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,316,367.49 | 3,794,016.2 | 87,794,853.15 | 92,084,456.8 |
| 少数股东损益 | -2,542,022.2 | -2,832,865.39 | -4,848,868.28 | -4,032,478.96 |
| 扣除非经常损益后的净利润 | 44,144,195.77 | 1,584,112.16 | 75,933,327.7 | 80,775,023.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.01 | 0.21 | 0.22 |
| (二)稀释每股收益 | 0.13 | 0.01 | 0.21 | 0.22 |
| 八、其他综合收益 | -107,821.83 | -1,311,974.68 | 4,353,172.39 | 3,543,463.46 |
| 归属于母公司股东的其他综合收益 | -107,821.83 | -1,311,974.68 | 4,353,172.39 | 3,543,463.46 |
| 九、综合收益总额 | 50,666,523.46 | -350,823.87 | 87,299,157.26 | 91,595,441.3 |
| 归属于母公司股东的综合收益总额 | 53,208,545.66 | 2,482,041.52 | 92,148,025.54 | 95,627,920.26 |
| 归属于少数股东的综合收益总额 | -2,542,022.2 | -2,832,865.39 | -4,848,868.28 | -4,032,478.96 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-04-21 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |