丰安股份
(870508)
| 流通市值：8.09亿 | | | 总市值：12.31亿 |
| 流通股本：4089.96万 | | | 总股本：6224.00万 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,589,100.33 | 112,429,719.06 | 75,224,202.94 | 41,495,463.91 |
| 营业收入 | 155,589,100.33 | 112,429,719.06 | 75,224,202.94 | 41,495,463.91 |
| 二、营业总成本 | 125,770,063.9 | 90,910,861.98 | 60,528,244.31 | 33,900,785.11 |
| 营业成本 | 103,615,934.31 | 74,085,171.55 | 49,746,276.58 | 28,742,909.98 |
| 税金及附加 | 2,252,405.12 | 1,569,742.47 | 974,483.56 | 481,596.24 |
| 销售费用 | 3,289,103.92 | 2,373,388.76 | 1,639,472.85 | 412,081.82 |
| 管理费用 | 8,235,156.5 | 6,110,935.63 | 3,593,660.88 | 1,764,070.67 |
| 研发费用 | 9,705,998.06 | 7,253,052.7 | 5,021,487.94 | 2,924,117.09 |
| 财务费用 | -1,328,534.01 | -481,429.13 | -447,137.5 | -423,990.69 |
| 其中:利息收入 | 1,336,384.18 | 662,424.75 | 623,949.09 | 425,357.19 |
| 加:公允价值变动收益 | 1,550,926.96 | 899,074.2 | 1,437,326.53 | 537,909.31 |
| 加:投资收益 | 6,246,520.53 | 6,152,862.63 | 4,457,482.78 | 1,577,310.57 |
| 资产减值损失(新) | -4,228,250.8 | -816,933.6 | -2,576,801.11 | -784,223.74 |
| 信用减值损失(新) | -2,363,746.07 | -2,350,432.6 | -2,000,360.12 | -120,617.6 |
| 其他收益 | 1,904,019.19 | 1,350,583.21 | 1,145,147.26 | 632,085.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,928,506.24 | 26,754,010.92 | 17,158,753.97 | 9,437,142.48 |
| 加:营业外收入 | 4,160,806.43 | 3,149,434.25 | 2,125,306.17 | 1,090,949.03 |
| 减:营业外支出 | 119,381.52 | 111,762.13 | 587.54 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,969,931.15 | 29,791,683.04 | 19,283,472.6 | 10,528,091.51 |
| 减:所得税费用 | 3,067,786.63 | 2,518,962.84 | 1,412,580.9 | 694,749.15 |
| 六、净利润 | 33,902,144.52 | 27,272,720.2 | 17,870,891.7 | 9,833,342.36 |
| 持续经营净利润 | 33,902,144.52 | 27,272,720.2 | 17,870,891.7 | 9,833,342.36 |
| 归属于母公司股东的净利润 | 32,962,350.61 | 26,521,850.2 | 17,338,283.68 | 9,612,269.55 |
| 少数股东损益 | 939,793.91 | 750,870 | 532,608.02 | 221,072.81 |
| (一)基本每股收益 | 0.53 | 0.43 | 0.28 | 0.15 |
| (二)稀释每股收益 | 0.53 | 0.43 | 0.28 | 0.15 |
| 九、综合收益总额 | 33,902,144.52 | 27,272,720.2 | 17,870,891.7 | 9,833,342.36 |
| 归属于母公司股东的综合收益总额 | 32,962,350.61 | 26,521,850.2 | 17,338,283.68 | 9,612,269.55 |
| 归属于少数股东的综合收益总额 | 939,793.91 | 750,870 | 532,608.02 | 221,072.81 |
| 公告日期 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |