丰山集团
(603810)
| 流通市值：24.88亿 | | | 总市值：24.88亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 413,345,924.72 | 1,217,861,584.83 | 914,118,881.84 | 618,757,052.11 |
| 营业收入 | 413,345,924.72 | 1,217,861,584.83 | 914,118,881.84 | 618,757,052.11 |
| 二、营业总成本 | 393,259,453.95 | 1,189,785,277.7 | 875,205,274.54 | 587,436,262.44 |
| 营业成本 | 347,957,818.84 | 1,043,631,034.13 | 774,992,779.14 | 524,523,475.61 |
| 税金及附加 | 1,653,769.99 | 6,247,973.73 | 4,611,259.29 | 3,105,645.15 |
| 销售费用 | 9,790,244.97 | 35,073,638.17 | 25,251,321.32 | 17,625,276.32 |
| 管理费用 | 10,606,999.62 | 41,952,291.87 | 28,569,927.61 | 19,478,302.36 |
| 研发费用 | 13,175,877.57 | 47,772,149.86 | 34,644,810.17 | 21,560,304.15 |
| 财务费用 | 10,074,742.96 | 15,108,189.94 | 7,135,177.01 | 1,143,258.85 |
| 其中:利息费用 | 8,346,029.76 | 21,332,686.96 | 14,509,243.65 | 8,327,022.74 |
| 其中:利息收入 | 1,122,388.13 | 7,127,586.81 | 6,655,798.23 | 5,845,528.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -76,273.13 | 48,959.73 | 288,907.13 | -558,319.81 |
| 加:投资收益 | 1,641,592.92 | 11,464,767.42 | 6,110,415.38 | 5,017,710.54 |
| 资产处置收益 | 131,496.4 | -236,730.04 | 4,688.71 | -6,415.02 |
| 资产减值损失(新) | -2,556,464.68 | -5,069,923.72 | 375,296.76 | 963,719.67 |
| 信用减值损失(新) | -9,407,446.94 | -5,511,024.32 | -10,270,417.92 | -10,318,628.67 |
| 其他收益 | 2,919,723.45 | 8,404,225.08 | 6,508,479.71 | 3,823,417.42 |
| 四、营业利润 | 12,739,098.79 | 37,176,581.28 | 41,930,977.07 | 30,242,273.8 |
| 加:营业外收入 | 5,743.35 | 851,754.25 | 701,132.29 | 806,507.41 |
| 减:营业外支出 | 265,383.86 | 3,014,353.61 | 1,256,884.37 | 391,832.57 |
| 五、利润总额 | 12,479,458.28 | 35,013,981.92 | 41,375,224.99 | 30,656,948.64 |
| 减:所得税费用 | -341,187.63 | -294,935.31 | 1,899,989.74 | 2,323,496.71 |
| 六、净利润 | 12,820,645.91 | 35,308,917.23 | 39,475,235.25 | 28,333,451.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,820,645.91 | 35,308,917.23 | 39,475,235.25 | 28,333,451.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,401,688.27 | 38,991,151.25 | 42,356,141.41 | 30,313,861.83 |
| 少数股东损益 | -581,042.36 | -3,682,234.02 | -2,880,906.16 | -1,980,409.9 |
| 扣除非经常损益后的净利润 | 12,808,267.84 | 31,401,835.03 | 35,953,377.29 | 25,777,971.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.24 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.24 | 0.26 | 0.18 |
| 八、其他综合收益 | 15,079.85 | -172,047.21 | -162,314.42 | -124,921.33 |
| 归属于母公司股东的其他综合收益 | 15,079.85 | -172,047.21 | -162,314.42 | -124,921.33 |
| 九、综合收益总额 | 12,835,725.76 | 35,136,870.02 | 39,312,920.83 | 28,208,530.6 |
| 归属于母公司股东的综合收益总额 | 13,416,768.12 | 38,819,104.04 | 42,193,826.99 | 30,188,940.5 |
| 归属于少数股东的综合收益总额 | -581,042.36 | -3,682,234.02 | -2,880,906.16 | -1,980,409.9 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |