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丰安股份

(920608)

  

流通市值:7.85亿  总市值:12.40亿
流通股本:3941.20万   总股本:6224.00万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入106,680,915.2877,142,733.244,659,367.66155,589,100.33
  营业收入106,680,915.2877,142,733.244,659,367.66155,589,100.33
二、营业总成本82,997,659.0160,540,912.2335,339,122.93125,770,063.9
  营业成本68,487,841.8450,663,702.9629,593,732.77103,615,934.31
  税金及附加1,699,628.821,132,183.25510,773.822,252,405.12
  销售费用2,113,059.81,490,417.711,177,336.513,289,103.92
  管理费用6,205,223.484,265,043.842,131,087.878,235,156.5
  研发费用5,299,291.253,544,478.432,011,068.789,705,998.06
  财务费用-807,386.18-554,913.96-84,876.82-1,328,534.01
  其中:利息收入839,296.07582,799.15118,485.441,336,384.18
三、其他经营收益
  加:公允价值变动收益2,249,448.31,275,091.52642,829.021,550,926.96
  加:投资收益6,317,341.864,436,696.622,172,209.76,246,520.53
  资产处置收益-21,484.18-21,484.18--
  资产减值损失(新)-1,436,070.86-401,392.45-659,934.57-4,228,250.8
  信用减值损失(新)-2,476,046.99-1,542,472.57-859,356.41-2,363,746.07
  其他收益668,444.4482,318.94296,193.481,904,019.19
四、营业利润28,984,888.820,830,578.8510,912,185.9532,928,506.24
  加:营业外收入2,990,874.572,037,636.061,006,880.644,160,806.43
  减:营业外支出321,757.99178,057.032.61119,381.52
五、利润总额31,654,005.3822,690,157.8811,919,063.9836,969,931.15
  减:所得税费用3,869,135.412,681,843.041,530,331.253,067,786.63
六、净利润27,784,869.9720,008,314.8410,388,732.7333,902,144.52
(一)按经营持续性分类
  持续经营净利润27,784,869.9720,008,314.8410,388,732.7333,902,144.52
(二)按所有权归属分类
  归属于母公司股东的净利润27,148,196.8219,448,218.0710,255,808.232,962,350.61
  少数股东损益636,673.15560,096.77132,924.53939,793.91
  扣除非经常损益后的净利润22,858,661.7216,671,8888,628,588.6727,342,016.94
七、每股收益
  (一)基本每股收益0.440.310.160.53
  (二)稀释每股收益0.440.310.160.53
九、综合收益总额27,784,869.9720,008,314.8410,388,732.7333,902,144.52
  归属于母公司股东的综合收益总额27,148,196.8219,448,218.0710,255,808.232,962,350.61
  归属于少数股东的综合收益总额636,673.15560,096.77132,924.53939,793.91
公告日期2025-10-292025-08-262025-04-222025-04-18
审计意见(境内)标准无保留意见
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