华丰股份
(605100)
| 流通市值：94.45亿 | | | 总市值：94.89亿 |
| 流通股本：1.70亿 | | | 总股本：1.71亿 |
| 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 | 284,042,533.15 | 793,427,751.71 | 558,383,755.23 | 373,429,343.73 |
| 营业收入 | 284,042,533.15 | 793,427,751.71 | 558,383,755.23 | 373,429,343.73 |
| 二、营业总成本 | 270,046,458.17 | 765,215,832.36 | 553,688,857.23 | 362,604,850.69 |
| 营业成本 | 246,705,950.13 | 693,934,382.72 | 508,971,549.05 | 333,027,542.84 |
| 税金及附加 | 3,017,744.41 | 7,119,826.84 | 4,919,902.41 | 3,000,221.78 |
| 销售费用 | 2,651,505.15 | 10,994,204.05 | 11,146,558.98 | 7,597,315.03 |
| 管理费用 | 9,722,722.75 | 39,981,263.79 | 24,365,794.89 | 17,429,867.99 |
| 研发费用 | 9,089,714.66 | 27,827,840.02 | 16,153,736.1 | 10,290,960.03 |
| 财务费用 | -1,141,178.93 | -14,641,685.06 | -11,868,684.2 | -8,741,056.98 |
| 其中:利息费用 | 341,301.99 | 1,670,063.58 | - | - |
| 其中:利息收入 | 2,631,480.46 | 17,103,552.28 | 12,998,533.43 | 2,277,340.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 449,972.6 | 512,975.34 | 353,723.28 | 577,835.62 |
| 加:投资收益 | 400,641.64 | 2,345,737.56 | 2,719,778.88 | 1,717,346.96 |
| 资产处置收益 | - | 1,549.12 | 118,575.66 | 121,070.58 |
| 资产减值损失(新) | 244,987.87 | -7,730,166.49 | 228,841.09 | 244,619.34 |
| 信用减值损失(新) | -1,382,042.95 | -4,055,863.89 | -758,559.52 | -3,180,198.79 |
| 其他收益 | 1,598,915.22 | 7,142,086.75 | 5,601,920.75 | 4,097,263.51 |
| 四、营业利润 | 15,308,549.36 | 26,428,237.74 | 12,959,178.14 | 14,402,430.26 |
| 加:营业外收入 | 12,431.22 | 1,062,550.98 | 50,628.16 | 50,622.62 |
| 减:营业外支出 | 0.01 | 1,465,403.69 | 36,183.4 | 12,750 |
| 五、利润总额 | 15,320,980.57 | 26,025,385.03 | 12,973,622.9 | 14,440,302.88 |
| 减:所得税费用 | 2,427,139.62 | 3,239,312.19 | 205,454.98 | 1,287,990.9 |
| 六、净利润 | 12,893,840.95 | 22,786,072.84 | 12,768,167.92 | 13,152,311.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,893,840.95 | 22,786,072.84 | 12,768,167.92 | 13,152,311.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,893,840.91 | 22,786,068.47 | 12,768,162.29 | 13,152,306.37 |
| 少数股东损益 | 0.04 | 4.37 | 5.63 | 5.61 |
| 扣除非经常损益后的净利润 | 12,000,918.17 | 19,727,775.89 | 10,149,581.47 | 11,550,716.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.13 | 0.07 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.13 | 0.07 | 0.08 |
| 八、其他综合收益 | -8,501,716.97 | -15,664,332.93 | -17,104,059.77 | -2,943,134.06 |
| 归属于母公司股东的其他综合收益 | -8,501,716.97 | -15,664,328.33 | -17,104,059.46 | -2,943,133.83 |
| 九、综合收益总额 | 4,392,123.98 | 7,121,739.91 | -4,335,891.85 | 10,209,177.92 |
| 归属于母公司股东的综合收益总额 | 4,392,123.94 | 7,121,740.14 | -4,335,897.17 | 10,209,172.54 |
| 归属于少数股东的综合收益总额 | 0.04 | -0.23 | 5.32 | 5.38 |
| 公告日期 | 2026-04-28 | 2026-04-11 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |