大丰实业
(603081)
| 流通市值：45.77亿 | | | 总市值：45.77亿 |
| 流通股本：4.33亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 290,241,740.92 | 1,843,052,870.54 | 1,167,073,583.03 | 659,727,570.7 |
| 营业收入 | 290,241,740.92 | 1,843,052,870.54 | 1,167,073,583.03 | 659,727,570.7 |
| 二、营业总成本 | 300,711,133.61 | 1,679,985,567.31 | 1,127,919,094.54 | 637,263,094.63 |
| 营业成本 | 220,823,365.45 | 1,228,079,828.16 | 799,142,057.78 | 439,207,623 |
| 税金及附加 | 4,395,036.01 | 19,631,377.19 | 9,236,121.29 | 3,054,327.29 |
| 销售费用 | 37,161,671.83 | 132,966,921.69 | 96,040,574.31 | 59,689,622.67 |
| 管理费用 | 60,949,286.61 | 246,526,103.74 | 182,743,926.24 | 120,662,951.06 |
| 研发费用 | 20,477,029.7 | 104,214,790.98 | 76,040,243.99 | 54,122,030.68 |
| 财务费用 | -43,095,255.99 | -51,433,454.45 | -35,283,829.07 | -39,473,460.07 |
| 其中:利息费用 | 23,406,113.5 | 120,728,518.7 | 70,723,818.41 | 45,705,538.93 |
| 其中:利息收入 | 37,487,244.36 | 201,655,806.54 | 119,035,770.73 | 87,573,889.95 |
| 加:公允价值变动收益 | -806,876.33 | -12,993,863.54 | -14,061,009.19 | -14,068,543.51 |
| 加:投资收益 | 3,740,417.36 | 14,583,309.39 | 13,113,657.71 | 12,738,528.21 |
| 资产处置收益 | -517,249.95 | -62,819.99 | -3,337.87 | -3,337.88 |
| 资产减值损失(新) | 5,095,837.62 | 7,227,712.85 | 2,630,747.48 | 1,912,261.5 |
| 信用减值损失(新) | 40,485,614.96 | -99,028,754.38 | 9,082,468.48 | 22,469,175 |
| 其他收益 | 4,758,617.83 | 18,126,561.09 | 11,538,510.31 | 8,487,265.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,286,968.8 | 90,919,448.65 | 61,455,525.41 | 53,999,825.18 |
| 加:营业外收入 | 242,297.74 | 1,336,179.35 | 1,652,529.15 | 1,252,774.81 |
| 减:营业外支出 | 626,797.98 | 2,003,821.05 | 1,332,326.35 | 1,022,148.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,902,468.56 | 90,251,806.95 | 61,775,728.21 | 54,230,451.59 |
| 减:所得税费用 | 10,718,410.66 | 28,121,482.06 | 11,744,386.42 | 9,223,516.42 |
| 六、净利润 | 31,184,057.9 | 62,130,324.89 | 50,031,341.79 | 45,006,935.17 |
| 持续经营净利润 | 31,184,057.9 | 62,130,324.89 | 50,031,341.79 | 45,006,935.17 |
| 归属于母公司股东的净利润 | 32,744,031.38 | 64,608,123.83 | 52,612,445.53 | 47,950,310.04 |
| 少数股东损益 | -1,559,973.48 | -2,477,798.94 | -2,581,103.74 | -2,943,374.87 |
| (一)基本每股收益 | 0.08 | 0.16 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.23 | 0.14 | 0.13 |
| 八、其他综合收益 | 2,436,794.19 | -228,714.56 | -215,950.02 | 67,911.7 |
| 归属于母公司股东的其他综合收益 | 2,436,794.19 | -228,714.56 | -215,950.02 | 67,911.7 |
| 九、综合收益总额 | 33,620,852.09 | 61,901,610.33 | 49,815,391.77 | 45,074,846.87 |
| 归属于母公司股东的综合收益总额 | 35,180,825.57 | 64,379,409.27 | 52,396,495.51 | 48,018,221.74 |
| 归属于少数股东的综合收益总额 | -1,559,973.48 | -2,477,798.94 | -2,581,103.74 | -2,943,374.87 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |