大丰实业
(603081)
| 流通市值：44.73亿 | | | 总市值：45.08亿 |
| 流通股本：4.06亿 | | | 总股本：4.09亿 |
| 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 | 1,167,073,583.03 | 659,727,570.7 | 289,574,544.58 | 1,937,658,497.27 |
| 营业收入 | 1,167,073,583.03 | 659,727,570.7 | 289,574,544.58 | 1,937,658,497.27 |
| 二、营业总成本 | 1,127,919,094.54 | 637,263,094.63 | 294,299,664.45 | 1,808,103,309.55 |
| 营业成本 | 799,142,057.78 | 439,207,623 | 182,404,293.64 | 1,452,567,095.44 |
| 税金及附加 | 9,236,121.29 | 3,054,327.29 | 1,606,345.87 | 17,449,500.92 |
| 销售费用 | 96,040,574.31 | 59,689,622.67 | 33,495,401.74 | 110,768,679.97 |
| 管理费用 | 182,743,926.24 | 120,662,951.06 | 54,608,132.92 | 218,044,922.62 |
| 研发费用 | 76,040,243.99 | 54,122,030.68 | 29,439,122.62 | 111,800,038.95 |
| 财务费用 | -35,283,829.07 | -39,473,460.07 | -7,253,632.34 | -102,526,928.35 |
| 其中:利息费用 | 70,723,818.41 | 45,705,538.93 | 22,280,633.31 | 117,444,707.32 |
| 其中:利息收入 | 119,035,770.73 | 87,573,889.95 | 30,245,232.39 | 221,497,599.61 |
| 加:公允价值变动收益 | -14,061,009.19 | -14,068,543.51 | -14,095,255.77 | 3,470,166 |
| 加:投资收益 | 13,113,657.71 | 12,738,528.21 | 14,183,888.36 | 3,907,255.75 |
| 资产处置收益 | -3,337.87 | -3,337.88 | -5,648.45 | -181,744.98 |
| 资产减值损失(新) | 2,630,747.48 | 1,912,261.5 | 3,069,602.22 | 9,388,781.13 |
| 信用减值损失(新) | 9,082,468.48 | 22,469,175 | 30,742,842.49 | -55,654,824.67 |
| 其他收益 | 11,538,510.31 | 8,487,265.79 | 7,214,233.6 | 18,778,494.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,455,525.41 | 53,999,825.18 | 36,384,542.58 | 109,263,315.81 |
| 加:营业外收入 | 1,652,529.15 | 1,252,774.81 | 168,075.92 | 1,408,236.54 |
| 减:营业外支出 | 1,332,326.35 | 1,022,148.4 | 123,417.96 | 4,254,557.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,775,728.21 | 54,230,451.59 | 36,429,200.54 | 106,416,995.13 |
| 减:所得税费用 | 11,744,386.42 | 9,223,516.42 | 5,011,592.01 | 10,125,589.19 |
| 六、净利润 | 50,031,341.79 | 45,006,935.17 | 31,417,608.53 | 96,291,405.94 |
| 持续经营净利润 | 50,031,341.79 | 45,006,935.17 | 31,417,608.53 | 96,291,405.94 |
| 归属于母公司股东的净利润 | 52,612,445.53 | 47,950,310.04 | 33,887,050.67 | 101,002,917.42 |
| 少数股东损益 | -2,581,103.74 | -2,943,374.87 | -2,469,442.14 | -4,711,511.48 |
| (一)基本每股收益 | 0.13 | 0.12 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.13 | 0.09 | 0.27 |
| 八、其他综合收益 | -215,950.02 | 67,911.7 | -42,097.21 | 26,604.14 |
| 归属于母公司股东的其他综合收益 | -215,950.02 | 67,911.7 | -42,097.21 | 26,604.14 |
| 九、综合收益总额 | 49,815,391.77 | 45,074,846.87 | 31,375,511.32 | 96,318,010.08 |
| 归属于母公司股东的综合收益总额 | 52,396,495.51 | 48,018,221.74 | 33,844,953.46 | 101,029,521.56 |
| 归属于少数股东的综合收益总额 | -2,581,103.74 | -2,943,374.87 | -2,469,442.14 | -4,711,511.48 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |