丰安股份
(920608)
| 流通市值:7.92亿 | | | 总市值:10.22亿 |
| 流通股本:4821.89万 | | | 总股本:6224.00万 |
| 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 | 43,158,757.97 | 147,264,513.57 | 106,680,915.28 | 77,142,733.2 |
| 营业收入 | 43,158,757.97 | 147,264,513.57 | 106,680,915.28 | 77,142,733.2 |
| 二、营业总成本 | 35,368,037.91 | 117,790,638.6 | 82,997,659.01 | 60,540,912.23 |
| 营业成本 | 29,620,076.35 | 97,164,811.9 | 68,487,841.84 | 50,663,702.96 |
| 税金及附加 | 930,626.73 | 2,346,707.55 | 1,699,628.82 | 1,132,183.25 |
| 销售费用 | 1,000,667.3 | 3,098,165.2 | 2,113,059.8 | 1,490,417.71 |
| 管理费用 | 2,133,006.91 | 8,796,609.55 | 6,205,223.48 | 4,265,043.84 |
| 研发费用 | 1,734,302.15 | 7,357,442.03 | 5,299,291.25 | 3,544,478.43 |
| 财务费用 | -50,641.53 | -973,097.63 | -807,386.18 | -554,913.96 |
| 其中:利息收入 | 52,644.23 | 1,005,733.72 | 839,296.07 | 582,799.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 910,470.12 | 566,856.09 | 2,249,448.3 | 1,275,091.52 |
| 加:投资收益 | 2,255,976.07 | 9,252,167.05 | 6,317,341.86 | 4,436,696.62 |
| 资产处置收益 | - | -21,484.18 | -21,484.18 | -21,484.18 |
| 资产减值损失(新) | 438,752.78 | -4,257,344.89 | -1,436,070.86 | -401,392.45 |
| 信用减值损失(新) | -1,478,483.21 | -1,449,673.27 | -2,476,046.99 | -1,542,472.57 |
| 其他收益 | 1,193,057.27 | 1,439,691.69 | 668,444.4 | 482,318.94 |
| 四、营业利润 | 11,110,493.09 | 35,004,087.46 | 28,984,888.8 | 20,830,578.85 |
| 加:营业外收入 | 905,339.45 | 3,909,808.06 | 2,990,874.57 | 2,037,636.06 |
| 减:营业外支出 | 400 | 325,718.04 | 321,757.99 | 178,057.03 |
| 五、利润总额 | 12,015,432.54 | 38,588,177.48 | 31,654,005.38 | 22,690,157.88 |
| 减:所得税费用 | 1,325,084.65 | 4,492,600.12 | 3,869,135.41 | 2,681,843.04 |
| 六、净利润 | 10,690,347.89 | 34,095,577.36 | 27,784,869.97 | 20,008,314.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,690,347.89 | 34,095,577.36 | 27,784,869.97 | 20,008,314.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,633,749.65 | 33,557,442.37 | 27,148,196.82 | 19,448,218.07 |
| 少数股东损益 | 56,598.24 | 538,134.99 | 636,673.15 | 560,096.77 |
| 扣除非经常损益后的净利润 | 8,316,619.82 | 28,204,997.23 | 22,858,661.72 | 16,671,888 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.54 | 0.44 | 0.31 |
| (二)稀释每股收益 | 0.17 | 0.54 | 0.44 | 0.31 |
| 九、综合收益总额 | 10,690,347.89 | 34,095,577.36 | 27,784,869.97 | 20,008,314.84 |
| 归属于母公司股东的综合收益总额 | 10,633,749.65 | 33,557,442.37 | 27,148,196.82 | 19,448,218.07 |
| 归属于少数股东的综合收益总额 | 56,598.24 | 538,134.99 | 636,673.15 | 560,096.77 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |