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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入109,751,841.6974,648,419.743,158,757.97147,264,513.57
  营业收入109,751,841.6974,648,419.743,158,757.97147,264,513.57
二、营业总成本87,089,132.2559,690,795.0335,368,037.91117,790,638.6
  营业成本72,018,655.6249,544,254.9329,620,076.3597,164,811.9
  税金及附加2,049,110.171,472,684.88930,626.732,346,707.55
  销售费用2,144,919.681,303,9531,000,667.33,098,165.2
  管理费用5,889,327.324,091,739.892,133,006.918,796,609.55
  研发费用5,088,346.53,370,683.191,734,302.157,357,442.03
  财务费用-101,227.04-92,520.86-50,641.53-973,097.63
  其中:利息收入91,432.7379,145.6552,644.231,005,733.72
三、其他经营收益
  加:公允价值变动收益2,377,498.652,246,649.09910,470.12566,856.09
  加:投资收益5,906,957.294,339,481.452,255,976.079,252,167.05
  资产处置收益21,578.09-4,714.09--21,484.18
  资产减值损失(新)-2,653,232.53-1,724,879.75438,752.78-4,257,344.89
  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1,595,428.951,409,303.491,193,057.271,439,691.69
四、营业利润28,218,959.0219,595,461.6711,110,493.0935,004,087.46
  加:营业外收入2,717,786.311,812,446.23905,339.453,909,808.06
  减:营业外支出117,275.6712,621.08400325,718.04
五、利润总额30,819,469.6621,395,286.8212,015,432.5438,588,177.48
  减:所得税费用3,241,927.092,189,552.211,325,084.654,492,600.12
六、净利润27,577,542.5719,205,734.6110,690,347.8934,095,577.36
(一)按经营持续性分类
  持续经营净利润27,577,542.5719,205,734.6110,690,347.8934,095,577.36
(二)按所有权归属分类
  归属于母公司股东的净利润27,498,535.3918,866,388.2910,633,749.6533,557,442.37
  少数股东损益79,007.18339,346.3256,598.24538,134.99
  扣除非经常损益后的净利润22,487,992.0514,658,285.18,316,619.8228,204,997.23
七、每股收益
  (一)基本每股收益0.440.30.170.54
  (二)稀释每股收益0.440.30.170.54
九、综合收益总额27,577,542.5719,205,734.6110,690,347.8934,095,577.36
  归属于母公司股东的综合收益总额27,498,535.3918,866,388.2910,633,749.6533,557,442.37
  归属于少数股东的综合收益总额79,007.18339,346.3256,598.24538,134.99
公告日期2026-10-292026-08-262026-04-242026-04-24
审计意见(境内)标准无保留意见
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