国投丰乐
(000713)
| 流通市值：33.77亿 | | | 总市值：43.90亿 |
| 流通股本：6.14亿 | | | 总股本：7.98亿 |
| 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 | 486,451,234.14 | 2,902,978,604.31 | 1,525,594,859.73 | 1,150,317,108.32 |
| 营业收入 | 486,451,234.14 | 2,902,978,604.31 | 1,525,594,859.73 | 1,150,317,108.32 |
| 二、营业总成本 | 510,825,989.8 | 2,810,849,289.13 | 1,635,979,429.93 | 1,188,773,316.14 |
| 营业成本 | 418,429,662.41 | 2,424,733,225.71 | 1,385,805,704.89 | 1,027,582,005.17 |
| 税金及附加 | 2,562,110.55 | 9,333,142.01 | 6,416,472.34 | 4,695,806.99 |
| 销售费用 | 30,651,094.74 | 155,622,109.42 | 95,494,521.88 | 58,482,151.8 |
| 管理费用 | 37,649,719.67 | 139,666,885.22 | 89,010,536.02 | 59,688,880.25 |
| 研发费用 | 21,763,031.92 | 74,593,533.59 | 55,886,730.9 | 36,846,320.14 |
| 财务费用 | -229,629.49 | 6,900,393.18 | 3,365,463.9 | 1,478,151.79 |
| 其中:利息费用 | - | 6,502,877.28 | - | - |
| 其中:利息收入 | - | 1,092,416.39 | - | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 191,499.99 | 1,961,875.02 | 1,830,749.94 | 1,220,499.96 |
| 资产处置收益 | 854,347.93 | 841,599.38 | 88,094.6 | 159,870.96 |
| 资产减值损失(新) | - | -30,641,130.14 | 8,821.24 | 8,821.24 |
| 信用减值损失(新) | 3,432.65 | -4,171,071.84 | 106,975.24 | 67,679.85 |
| 其他收益 | 3,205,820.11 | 20,526,211.16 | 12,513,150.77 | 8,561,845.35 |
| 四、营业利润 | -20,119,654.98 | 80,646,798.76 | -95,836,778.41 | -28,437,490.46 |
| 加:营业外收入 | 141,117.67 | 1,247,242.3 | 469,188.05 | 424,605.16 |
| 减:营业外支出 | 8,803.39 | 16,859,656.74 | 2,003,494.45 | 1,900,782.27 |
| 五、利润总额 | -19,987,340.7 | 65,034,384.32 | -97,371,084.81 | -29,913,667.57 |
| 减:所得税费用 | - | 3,918,853.64 | 349,018.54 | 745,832.29 |
| 六、净利润 | -19,987,340.7 | 61,115,530.68 | -97,720,103.35 | -30,659,499.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,987,340.7 | 61,115,530.68 | -97,720,103.35 | -30,659,499.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,752,778.84 | 66,021,047.24 | -90,713,853 | -28,025,384.08 |
| 少数股东损益 | -3,234,561.86 | -4,905,516.56 | -7,006,250.35 | -2,634,115.78 |
| 扣除非经常损益后的净利润 | -20,192,224.67 | 66,665,234.26 | -96,109,333.45 | -31,267,362.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.11 | -0.15 | -0.05 |
| (二)稀释每股收益 | -0.02 | 0.11 | -0.15 | -0.05 |
| 九、综合收益总额 | -19,987,340.7 | 61,115,530.68 | -97,720,103.35 | -30,659,499.86 |
| 归属于母公司股东的综合收益总额 | -16,752,778.84 | 66,021,047.24 | -90,713,853 | -28,025,384.08 |
| 归属于少数股东的综合收益总额 | -3,234,561.86 | -4,905,516.56 | -7,006,250.35 | -2,634,115.78 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |