晨丰科技
(603685)
| 流通市值：39.83亿 | | | 总市值：39.83亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 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 | 874,052,346.24 | 580,241,138.96 | 258,927,289.73 | 1,265,814,483.12 |
| 营业收入 | 874,052,346.24 | 580,241,138.96 | 258,927,289.73 | 1,265,814,483.12 |
| 二、营业总成本 | 875,301,125.05 | 572,108,415.88 | 265,572,350.82 | 1,261,591,775.91 |
| 营业成本 | 741,203,094.13 | 484,744,252.73 | 222,126,412.86 | 1,069,201,037.4 |
| 税金及附加 | 6,940,094.5 | 4,835,404.52 | 2,119,272.25 | 7,884,516.64 |
| 销售费用 | 7,022,099.96 | 4,293,903.16 | 2,218,686.76 | 10,318,292.94 |
| 管理费用 | 47,536,071.69 | 31,315,546.12 | 14,423,135.05 | 67,946,117.2 |
| 研发费用 | 26,260,530.76 | 16,856,364.1 | 8,370,350.22 | 41,501,270.67 |
| 财务费用 | 46,339,234.01 | 30,062,945.25 | 16,314,493.68 | 64,740,541.06 |
| 其中:利息费用 | 47,208,431.33 | 33,111,838.09 | 17,107,312.48 | 73,382,921.32 |
| 其中:利息收入 | 4,292,011.06 | 2,317,372.92 | 850,675.27 | 6,919,890.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 6,475,234.59 |
| 加:投资收益 | 14,846,947.35 | 629,708.12 | -202,396.69 | 4,287,556.81 |
| 资产处置收益 | 1,196,830.82 | 1,171,019.63 | 507,627.6 | -385,448.8 |
| 资产减值损失(新) | -8,182,227.6 | -6,715,045.66 | -3,047,643.67 | -13,926,319.88 |
| 信用减值损失(新) | -4,439,649.76 | -4,815,135.97 | 394,727.93 | -8,925,497.7 |
| 其他收益 | 11,965,467.34 | 10,432,783.28 | 2,782,855.62 | 11,090,167.85 |
| 四、营业利润 | 14,138,589.34 | 8,836,052.48 | -6,209,890.3 | 2,838,400.08 |
| 加:营业外收入 | 447,062.64 | 416,624.65 | 12,675.71 | 588,094.75 |
| 减:营业外支出 | 547,579.04 | 203,375.64 | 155,176.88 | 4,144,212.91 |
| 五、利润总额 | 14,038,072.94 | 9,049,301.49 | -6,352,391.47 | -717,718.08 |
| 减:所得税费用 | -2,082,868.58 | -98,183.47 | 269,719.05 | -4,576,483.9 |
| 六、净利润 | 16,120,941.52 | 9,147,484.96 | -6,622,110.52 | 3,858,765.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,120,941.52 | 9,147,484.96 | -6,622,110.52 | 3,858,765.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,468,737.37 | 13,866,471 | -3,567,060.33 | 11,086,963.84 |
| 少数股东损益 | -8,347,795.85 | -4,718,986.04 | -3,055,050.19 | -7,228,198.02 |
| 扣除非经常损益后的净利润 | 7,162,119.88 | 9,316,524.25 | -4,743,973.26 | 3,085,257.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | -0.02 | 0.07 |
| (二)稀释每股收益 | 0.14 | 0.08 | -0.02 | 0.07 |
| 八、其他综合收益 | -18,489,667.94 | 48,533.96 | -159,369.85 | -7,741,160.14 |
| 归属于母公司股东的其他综合收益 | -18,474,483.3 | 47,332.68 | -159,210.48 | -7,733,418.98 |
| 九、综合收益总额 | 16,120,941.52 | 9,196,018.92 | -6,781,480.37 | -3,882,394.32 |
| 归属于母公司股东的综合收益总额 | 24,468,737.37 | 13,913,803.68 | -3,726,270.81 | 3,353,544.86 |
| 归属于少数股东的综合收益总额 | -8,347,795.85 | -4,717,784.76 | -3,055,209.56 | -7,235,939.18 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |