丰山集团
(603810)
| 流通市值：28.76亿 | | | 总市值：28.76亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 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 | 914,118,881.84 | 618,757,052.11 | 322,200,052.44 | 1,043,719,124.23 |
| 营业收入 | 914,118,881.84 | 618,757,052.11 | 322,200,052.44 | 1,043,719,124.23 |
| 二、营业总成本 | 875,205,274.54 | 587,436,262.44 | 304,631,137.53 | 1,090,526,560.28 |
| 营业成本 | 774,992,779.14 | 524,523,475.61 | 273,689,998.82 | 956,763,032.9 |
| 税金及附加 | 4,611,259.29 | 3,105,645.15 | 1,555,925.57 | 5,741,928.85 |
| 销售费用 | 25,251,321.32 | 17,625,276.32 | 9,178,839.53 | 34,957,566.3 |
| 管理费用 | 28,569,927.61 | 19,478,302.36 | 9,526,445.19 | 48,499,181.28 |
| 研发费用 | 34,644,810.17 | 21,560,304.15 | 10,192,622.79 | 44,325,700.35 |
| 财务费用 | 7,135,177.01 | 1,143,258.85 | 487,305.63 | 239,150.6 |
| 其中:利息费用 | 14,509,243.65 | 8,327,022.74 | 1,955,606.08 | 15,318,622.05 |
| 其中:利息收入 | 6,655,798.23 | 5,845,528.69 | 872,352.85 | 13,419,694.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 288,907.13 | -558,319.81 | 1,040,481.5 | 1,611,165.32 |
| 加:投资收益 | 6,110,415.38 | 5,017,710.54 | 1,857,360.58 | 2,913,054.83 |
| 资产处置收益 | 4,688.71 | -6,415.02 | - | -6,305.31 |
| 资产减值损失(新) | 375,296.76 | 963,719.67 | 1,082,843.17 | 1,117,697.2 |
| 信用减值损失(新) | -10,270,417.92 | -10,318,628.67 | -7,375,812.54 | -1,687,683.85 |
| 其他收益 | 6,508,479.71 | 3,823,417.42 | 2,161,604.53 | 8,674,369.18 |
| 四、营业利润 | 41,930,977.07 | 30,242,273.8 | 16,335,392.15 | -34,185,138.68 |
| 加:营业外收入 | 701,132.29 | 806,507.41 | 619,443.84 | 318,186.07 |
| 减:营业外支出 | 1,256,884.37 | 391,832.57 | 391,672.57 | 11,806,808.2 |
| 五、利润总额 | 41,375,224.99 | 30,656,948.64 | 16,563,163.42 | -45,673,760.81 |
| 减:所得税费用 | 1,899,989.74 | 2,323,496.71 | 1,183,124.51 | -3,302,456.88 |
| 六、净利润 | 39,475,235.25 | 28,333,451.93 | 15,380,038.91 | -42,371,303.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,475,235.25 | 28,333,451.93 | 15,380,038.91 | -42,371,303.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,356,141.41 | 30,313,861.83 | 16,375,863.17 | -38,625,401.12 |
| 少数股东损益 | -2,880,906.16 | -1,980,409.9 | -995,824.26 | -3,745,902.81 |
| 扣除非经常损益后的净利润 | 35,953,377.29 | 25,777,971.64 | 14,568,681.44 | -35,773,898.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.18 | 0.1 | -0.23 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.09 | -0.23 |
| 八、其他综合收益 | -162,314.42 | -124,921.33 | - | 19,888,421.25 |
| 归属于母公司股东的其他综合收益 | -162,314.42 | -124,921.33 | - | 19,888,421.25 |
| 九、综合收益总额 | 39,312,920.83 | 28,208,530.6 | 15,380,038.91 | -22,482,882.68 |
| 归属于母公司股东的综合收益总额 | 42,193,826.99 | 30,188,940.5 | 16,375,863.17 | -18,736,979.87 |
| 归属于少数股东的综合收益总额 | -2,880,906.16 | -1,980,409.9 | -995,824.26 | -3,745,902.81 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |