国投丰乐
(000713)
| 流通市值：42.98亿 | | | 总市值：42.98亿 |
| 流通股本：6.14亿 | | | 总股本：6.14亿 |
| 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 | 1,525,594,859.73 | 1,150,317,108.32 | 548,267,505.72 | 2,926,044,504.72 |
| 营业收入 | 1,525,594,859.73 | 1,150,317,108.32 | 548,267,505.72 | 2,926,044,504.72 |
| 二、营业总成本 | 1,635,979,429.93 | 1,188,773,316.14 | 564,518,955.44 | 2,837,693,088.41 |
| 营业成本 | 1,385,805,704.89 | 1,027,582,005.17 | 479,395,771.15 | 2,465,452,722.64 |
| 税金及附加 | 6,416,472.34 | 4,695,806.99 | 1,716,318.73 | 10,401,043.99 |
| 销售费用 | 95,494,521.88 | 58,482,151.8 | 27,693,247.17 | 141,344,649.7 |
| 管理费用 | 89,010,536.02 | 59,688,880.25 | 33,647,704.35 | 124,142,737.78 |
| 研发费用 | 55,886,730.9 | 36,846,320.14 | 21,527,462.29 | 93,918,759.62 |
| 财务费用 | 3,365,463.9 | 1,478,151.79 | 538,451.75 | 2,433,174.68 |
| 其中:利息费用 | - | - | - | 5,418,298.41 |
| 其中:利息收入 | - | - | - | 1,454,641.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 1,830,749.94 | 1,220,499.96 | 610,249.98 | 5,019,062.62 |
| 资产处置收益 | 88,094.6 | 159,870.96 | -9,176.62 | -37,811.46 |
| 资产减值损失(新) | 8,821.24 | 8,821.24 | - | -40,672,763.78 |
| 信用减值损失(新) | 106,975.24 | 67,679.85 | 30,000 | -12,496,734.31 |
| 其他收益 | 12,513,150.77 | 8,561,845.35 | 3,466,837.44 | 19,473,394.25 |
| 四、营业利润 | -95,836,778.41 | -28,437,490.46 | -12,153,538.92 | 59,636,563.63 |
| 加:营业外收入 | 469,188.05 | 424,605.16 | 40,623.41 | 4,007,229.67 |
| 减:营业外支出 | 2,003,494.45 | 1,900,782.27 | 64,202.43 | 438,855.67 |
| 五、利润总额 | -97,371,084.81 | -29,913,667.57 | -12,177,117.94 | 63,204,937.63 |
| 减:所得税费用 | 349,018.54 | 745,832.29 | 472,187.91 | 2,449,494.84 |
| 六、净利润 | -97,720,103.35 | -30,659,499.86 | -12,649,305.85 | 60,755,442.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,720,103.35 | -30,659,499.86 | -12,649,305.85 | 60,755,442.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,713,853 | -28,025,384.08 | -10,590,069.59 | 69,841,728.84 |
| 少数股东损益 | -7,006,250.35 | -2,634,115.78 | -2,059,236.26 | -9,086,286.05 |
| 扣除非经常损益后的净利润 | -96,109,333.45 | -31,267,362.1 | -11,859,694.7 | 51,594,014.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.05 | -0.02 | 0.11 |
| (二)稀释每股收益 | -0.15 | -0.05 | -0.02 | 0.11 |
| 九、综合收益总额 | -97,720,103.35 | -30,659,499.86 | -12,649,305.85 | 60,755,442.79 |
| 归属于母公司股东的综合收益总额 | -90,713,853 | -28,025,384.08 | -10,590,069.59 | 69,841,728.84 |
| 归属于少数股东的综合收益总额 | -7,006,250.35 | -2,634,115.78 | -2,059,236.26 | -9,086,286.05 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |