丰安股份
(920608)
| 流通市值:5.90亿 | | | 总市值:7.62亿 |
| 流通股本:4821.89万 | | | 总股本:6224.00万 |
| 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 | 109,751,841.69 | 74,648,419.7 | 43,158,757.97 | 147,264,513.57 |
| 营业收入 | 109,751,841.69 | 74,648,419.7 | 43,158,757.97 | 147,264,513.57 |
| 二、营业总成本 | 87,089,132.25 | 59,690,795.03 | 35,368,037.91 | 117,790,638.6 |
| 营业成本 | 72,018,655.62 | 49,544,254.93 | 29,620,076.35 | 97,164,811.9 |
| 税金及附加 | 2,049,110.17 | 1,472,684.88 | 930,626.73 | 2,346,707.55 |
| 销售费用 | 2,144,919.68 | 1,303,953 | 1,000,667.3 | 3,098,165.2 |
| 管理费用 | 5,889,327.32 | 4,091,739.89 | 2,133,006.91 | 8,796,609.55 |
| 研发费用 | 5,088,346.5 | 3,370,683.19 | 1,734,302.15 | 7,357,442.03 |
| 财务费用 | -101,227.04 | -92,520.86 | -50,641.53 | -973,097.63 |
| 其中:利息收入 | 91,432.73 | 79,145.65 | 52,644.23 | 1,005,733.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,377,498.65 | 2,246,649.09 | 910,470.12 | 566,856.09 |
| 加:投资收益 | 5,906,957.29 | 4,339,481.45 | 2,255,976.07 | 9,252,167.05 |
| 资产处置收益 | 21,578.09 | -4,714.09 | - | -21,484.18 |
| 资产减值损失(新) | -2,653,232.53 | -1,724,879.75 | 438,752.78 | -4,257,344.89 |
| 信用减值损失(新) | -1,691,980.87 | -1,628,003.19 | -1,478,483.21 | -1,449,673.27 |
| 其他收益 | 1,595,428.95 | 1,409,303.49 | 1,193,057.27 | 1,439,691.69 |
| 四、营业利润 | 28,218,959.02 | 19,595,461.67 | 11,110,493.09 | 35,004,087.46 |
| 加:营业外收入 | 2,717,786.31 | 1,812,446.23 | 905,339.45 | 3,909,808.06 |
| 减:营业外支出 | 117,275.67 | 12,621.08 | 400 | 325,718.04 |
| 五、利润总额 | 30,819,469.66 | 21,395,286.82 | 12,015,432.54 | 38,588,177.48 |
| 减:所得税费用 | 3,241,927.09 | 2,189,552.21 | 1,325,084.65 | 4,492,600.12 |
| 六、净利润 | 27,577,542.57 | 19,205,734.61 | 10,690,347.89 | 34,095,577.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,577,542.57 | 19,205,734.61 | 10,690,347.89 | 34,095,577.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,498,535.39 | 18,866,388.29 | 10,633,749.65 | 33,557,442.37 |
| 少数股东损益 | 79,007.18 | 339,346.32 | 56,598.24 | 538,134.99 |
| 扣除非经常损益后的净利润 | 22,487,992.05 | 14,658,285.1 | 8,316,619.82 | 28,204,997.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 0.17 | 0.54 |
| (二)稀释每股收益 | 0.44 | 0.3 | 0.17 | 0.54 |
| 九、综合收益总额 | 27,577,542.57 | 19,205,734.61 | 10,690,347.89 | 34,095,577.36 |
| 归属于母公司股东的综合收益总额 | 27,498,535.39 | 18,866,388.29 | 10,633,749.65 | 33,557,442.37 |
| 归属于少数股东的综合收益总额 | 79,007.18 | 339,346.32 | 56,598.24 | 538,134.99 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |