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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,680,915.28 | 77,142,733.2 | 44,659,367.66 | 155,589,100.33 |
| 营业收入 | 106,680,915.28 | 77,142,733.2 | 44,659,367.66 | 155,589,100.33 |
| 二、营业总成本 | 82,997,659.01 | 60,540,912.23 | 35,339,122.93 | 125,770,063.9 |
| 营业成本 | 68,487,841.84 | 50,663,702.96 | 29,593,732.77 | 103,615,934.31 |
| 税金及附加 | 1,699,628.82 | 1,132,183.25 | 510,773.82 | 2,252,405.12 |
| 销售费用 | 2,113,059.8 | 1,490,417.71 | 1,177,336.51 | 3,289,103.92 |
| 管理费用 | 6,205,223.48 | 4,265,043.84 | 2,131,087.87 | 8,235,156.5 |
| 研发费用 | 5,299,291.25 | 3,544,478.43 | 2,011,068.78 | 9,705,998.06 |
| 财务费用 | -807,386.18 | -554,913.96 | -84,876.82 | -1,328,534.01 |
| 其中:利息收入 | 839,296.07 | 582,799.15 | 118,485.44 | 1,336,384.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,249,448.3 | 1,275,091.52 | 642,829.02 | 1,550,926.96 |
| 加:投资收益 | 6,317,341.86 | 4,436,696.62 | 2,172,209.7 | 6,246,520.53 |
| 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 | 668,444.4 | 482,318.94 | 296,193.48 | 1,904,019.19 |
| 四、营业利润 | 28,984,888.8 | 20,830,578.85 | 10,912,185.95 | 32,928,506.24 |
| 加:营业外收入 | 2,990,874.57 | 2,037,636.06 | 1,006,880.64 | 4,160,806.43 |
| 减:营业外支出 | 321,757.99 | 178,057.03 | 2.61 | 119,381.52 |
| 五、利润总额 | 31,654,005.38 | 22,690,157.88 | 11,919,063.98 | 36,969,931.15 |
| 减:所得税费用 | 3,869,135.41 | 2,681,843.04 | 1,530,331.25 | 3,067,786.63 |
| 六、净利润 | 27,784,869.97 | 20,008,314.84 | 10,388,732.73 | 33,902,144.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,784,869.97 | 20,008,314.84 | 10,388,732.73 | 33,902,144.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,148,196.82 | 19,448,218.07 | 10,255,808.2 | 32,962,350.61 |
| 少数股东损益 | 636,673.15 | 560,096.77 | 132,924.53 | 939,793.91 |
| 扣除非经常损益后的净利润 | 22,858,661.72 | 16,671,888 | 8,628,588.67 | 27,342,016.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.31 | 0.16 | 0.53 |
| (二)稀释每股收益 | 0.44 | 0.31 | 0.16 | 0.53 |
| 九、综合收益总额 | 27,784,869.97 | 20,008,314.84 | 10,388,732.73 | 33,902,144.52 |
| 归属于母公司股东的综合收益总额 | 27,148,196.82 | 19,448,218.07 | 10,255,808.2 | 32,962,350.61 |
| 归属于少数股东的综合收益总额 | 636,673.15 | 560,096.77 | 132,924.53 | 939,793.91 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |