丰山集团
(603810)
| 流通市值：16.62亿 | | | 总市值：16.62亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 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 | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 | 1,196,373,565.89 |
| 营业收入 | 799,799,696.65 | 521,111,043.19 | 262,803,224.93 | 1,196,373,565.89 |
| 二、营业总成本 | 831,464,675.18 | 542,651,489.64 | 273,291,745.76 | 1,245,704,671.89 |
| 营业成本 | 735,568,023.98 | 478,306,055.99 | 243,706,743.19 | 1,078,203,160.33 |
| 税金及附加 | 4,132,191.11 | 2,902,280.42 | 1,515,459.64 | 7,706,130.74 |
| 销售费用 | 24,854,279.31 | 17,441,315.84 | 7,808,252.87 | 51,462,860.86 |
| 管理费用 | 33,315,346.6 | 23,804,890.94 | 11,571,466.57 | 57,196,476.97 |
| 研发费用 | 32,201,882.74 | 21,402,512.55 | 9,253,218.37 | 45,819,537.75 |
| 财务费用 | 1,392,951.44 | -1,205,566.1 | -563,394.88 | 5,316,505.24 |
| 其中:利息费用 | 12,827,487.94 | 10,778,668.18 | 1,872,472.48 | 15,437,005.82 |
| 其中:利息收入 | 12,483,511.56 | 10,985,277.52 | 2,156,625.42 | 9,407,847.7 |
| 加:公允价值变动收益 | 851,122.3 | 496,158.04 | -123,448.77 | 913,894.68 |
| 加:投资收益 | 1,654,149.07 | 799,686.52 | 799,686.52 | 6,578,474.5 |
| 资产处置收益 | - | - | - | 59,944.5 |
| 资产减值损失(新) | -575,088.87 | -3,603,502.13 | -2,335,377.28 | -10,809,835.59 |
| 信用减值损失(新) | -7,174,150.94 | -8,261,553.93 | -5,894,130.49 | 1,813,335.01 |
| 其他收益 | 5,933,136.89 | 3,491,939.08 | 1,734,768.95 | 9,495,930.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,975,810.08 | -28,617,718.87 | -16,307,021.9 | -41,279,362.65 |
| 加:营业外收入 | 177,465.46 | 46,211.56 | 48,426.13 | 714,313.36 |
| 减:营业外支出 | 6,687,160.94 | 3,440,045.39 | 322,046.55 | 7,212,599.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,485,505.56 | -32,011,552.7 | -16,580,642.32 | -47,777,648.76 |
| 减:所得税费用 | -10,521,298.74 | -8,179,297.29 | -4,931,220.03 | -7,302,395.92 |
| 六、净利润 | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 | -40,475,252.84 |
| 持续经营净利润 | -26,964,206.82 | -23,832,255.41 | -11,649,422.29 | -40,475,252.84 |
| 归属于母公司股东的净利润 | -24,765,681.39 | -22,387,662.43 | -10,909,451.92 | -39,159,426.56 |
| 少数股东损益 | -2,198,525.43 | -1,444,592.98 | -739,970.37 | -1,315,826.28 |
| (一)基本每股收益 | -0.15 | -0.14 | -0.07 | -0.24 |
| (二)稀释每股收益 | -0.15 | -0.14 | -0.07 | -0.24 |
| 八、其他综合收益 | -14,999,943.13 | -16,495,887.52 | -13,498,355.77 | -5,036,814.69 |
| 归属于母公司股东的其他综合收益 | -14,999,943.13 | -16,495,887.52 | -13,498,355.77 | -5,036,814.69 |
| 九、综合收益总额 | -41,964,149.95 | -40,328,142.93 | -25,147,778.06 | -45,512,067.53 |
| 归属于母公司股东的综合收益总额 | -39,765,624.52 | -38,883,549.95 | -24,407,807.69 | -44,196,241.25 |
| 归属于少数股东的综合收益总额 | -2,198,525.43 | -1,444,592.98 | -739,970.37 | -1,315,826.28 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |