丰山集团
(603810)
| 流通市值：17.16亿 | | | 总市值：17.16亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,086,092,778.22 | 781,669,902.3 | 413,345,924.72 | 1,217,861,584.83 |
| 营业收入 | 1,086,092,778.22 | 781,669,902.3 | 413,345,924.72 | 1,217,861,584.83 |
| 二、营业总成本 | 1,081,431,614.02 | 759,809,352.28 | 393,259,453.95 | 1,189,785,277.7 |
| 营业成本 | 955,647,022.2 | 672,610,262.1 | 347,957,818.84 | 1,043,631,034.13 |
| 税金及附加 | 4,943,018.9 | 3,302,981.71 | 1,653,769.99 | 6,247,973.73 |
| 销售费用 | 26,143,046.19 | 19,163,852.67 | 9,790,244.97 | 35,073,638.17 |
| 管理费用 | 29,167,720.09 | 20,143,969.74 | 10,606,999.62 | 41,952,291.87 |
| 研发费用 | 35,975,411.28 | 25,191,072.3 | 13,175,877.57 | 47,772,149.86 |
| 财务费用 | 29,555,395.36 | 19,397,213.76 | 10,074,742.96 | 15,108,189.94 |
| 其中:利息费用 | 25,382,826.41 | 16,541,018.29 | 8,346,029.76 | 21,332,686.96 |
| 其中:利息收入 | 2,194,527.02 | 1,722,575.22 | 1,122,388.13 | 7,127,586.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -353,660.03 | -976,643.4 | -76,273.13 | 48,959.73 |
| 加:投资收益 | 6,627,818.63 | 5,177,053.79 | 1,641,592.92 | 11,464,767.42 |
| 资产处置收益 | 131,496.4 | 131,496.4 | 131,496.4 | -236,730.04 |
| 资产减值损失(新) | -5,166,123.78 | -7,086,069.38 | -2,556,464.68 | -5,069,923.72 |
| 信用减值损失(新) | -9,394,430.81 | -8,642,730.45 | -9,407,446.94 | -5,511,024.32 |
| 其他收益 | 7,752,328.82 | 5,441,742.96 | 2,919,723.45 | 8,404,225.08 |
| 四、营业利润 | 4,258,593.43 | 15,905,399.94 | 12,739,098.79 | 37,176,581.28 |
| 加:营业外收入 | 45,905.84 | 15,504.92 | 5,743.35 | 851,754.25 |
| 减:营业外支出 | 1,428,348.8 | 1,084,572.75 | 265,383.86 | 3,014,353.61 |
| 五、利润总额 | 2,876,150.47 | 14,836,332.11 | 12,479,458.28 | 35,013,981.92 |
| 减:所得税费用 | -6,909,718.85 | -2,747,775.21 | -341,187.63 | -294,935.31 |
| 六、净利润 | 9,785,869.32 | 17,584,107.32 | 12,820,645.91 | 35,308,917.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,785,869.32 | 17,584,107.32 | 12,820,645.91 | 35,308,917.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,533,377.44 | 18,771,516.62 | 13,401,688.27 | 38,991,151.25 |
| 少数股东损益 | -1,747,508.12 | -1,187,409.3 | -581,042.36 | -3,682,234.02 |
| 扣除非经常损益后的净利润 | 5,233,295.21 | 14,674,603.56 | 12,808,267.84 | 31,401,835.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.11 | 0.08 | 0.24 |
| (二)稀释每股收益 | 0.07 | 0.11 | 0.08 | 0.24 |
| 八、其他综合收益 | -51,002.19 | -51,002.19 | 15,079.85 | -172,047.21 |
| 归属于母公司股东的其他综合收益 | -51,002.19 | -51,002.19 | 15,079.85 | -172,047.21 |
| 九、综合收益总额 | 9,734,867.13 | 17,533,105.13 | 12,835,725.76 | 35,136,870.02 |
| 归属于母公司股东的综合收益总额 | 11,482,375.25 | 18,720,514.43 | 13,416,768.12 | 38,819,104.04 |
| 归属于少数股东的综合收益总额 | -1,747,508.12 | -1,187,409.3 | -581,042.36 | -3,682,234.02 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |