四川美丰
(000731)
| 流通市值：38.39亿 | | | 总市值：38.39亿 |
| 流通股本：5.59亿 | | | 总股本：5.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 910,968,392.64 | 4,554,154,252.89 | 2,868,472,643.82 | 1,979,808,079.33 |
| 营业收入 | 910,968,392.64 | 4,554,154,252.89 | 2,868,472,643.82 | 1,979,808,079.33 |
| 二、营业总成本 | 934,000,903.48 | 4,264,315,648.85 | 2,648,769,351.19 | 1,805,862,796.61 |
| 营业成本 | 822,493,461.76 | 3,715,817,020.69 | 2,354,180,161.4 | 1,605,614,034.56 |
| 税金及附加 | 17,022,272.5 | 105,191,875.44 | 22,779,195.02 | 16,070,550.83 |
| 销售费用 | 23,228,658.01 | 122,034,867.23 | 63,988,957.05 | 43,641,824.43 |
| 管理费用 | 57,364,283.59 | 292,796,860.06 | 187,401,130.28 | 126,425,407.75 |
| 研发费用 | 13,327,692.91 | 29,503,280.86 | 21,581,248.12 | 14,814,086.57 |
| 财务费用 | 564,534.71 | -1,028,255.43 | -1,161,340.68 | -703,107.53 |
| 其中:利息费用 | 2,146,698.64 | 8,322,999.78 | 6,253,682.87 | 4,194,809.82 |
| 其中:利息收入 | 1,577,386.61 | 9,814,488.63 | 7,672,744.65 | 5,094,138.7 |
| 加:投资收益 | 8,867,158.19 | 87,953,516.91 | 37,735,044.04 | 25,846,677.84 |
| 资产处置收益 | 897.35 | 1,545,620.15 | -33,556.67 | -244,141.74 |
| 资产减值损失(新) | - | -43,486,401.86 | - | - |
| 信用减值损失(新) | -28,107.1 | 3,378,398.46 | 2,350,310.4 | 2,840,135.2 |
| 其他收益 | 1,636,438.22 | 5,882,665.07 | 4,179,665.53 | 3,893,644.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,556,124.18 | 345,112,402.77 | 263,934,755.93 | 206,281,598.7 |
| 加:营业外收入 | 133,332.7 | 1,653,834.57 | 1,777,953.72 | 1,681,339.91 |
| 减:营业外支出 | 1,184.54 | 4,435,488.43 | 485,898.75 | 450,464.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,423,976.02 | 342,330,748.91 | 265,226,810.9 | 207,512,473.98 |
| 减:所得税费用 | 1,577,048.51 | 57,188,952.17 | 60,097,177.14 | 36,058,804.24 |
| 六、净利润 | -14,001,024.53 | 285,141,796.74 | 205,129,633.76 | 171,453,669.74 |
| 持续经营净利润 | -14,001,024.53 | 285,141,796.74 | 205,129,633.76 | 171,453,669.74 |
| 归属于母公司股东的净利润 | -12,243,322.29 | 271,737,845.45 | 189,380,792.48 | 166,366,825.44 |
| 少数股东损益 | -1,757,702.24 | 13,403,951.29 | 15,748,841.28 | 5,086,844.3 |
| (一)基本每股收益 | -0.02 | 0.48 | 0.33 | 0.29 |
| (二)稀释每股收益 | -0.02 | 0.48 | 0.33 | 0.29 |
| 八、其他综合收益 | 2,531,483.77 | 196,636.52 | 2,903,795.77 | 1,324,887.63 |
| 归属于母公司股东的其他综合收益 | 2,531,483.77 | 196,636.52 | 2,903,795.77 | 1,324,887.63 |
| 九、综合收益总额 | -11,469,540.76 | 285,338,433.26 | 208,033,429.53 | 172,778,557.37 |
| 归属于母公司股东的综合收益总额 | -9,711,838.52 | 271,934,481.97 | 192,284,588.25 | 167,691,713.07 |
| 归属于少数股东的综合收益总额 | -1,757,702.24 | 13,403,951.29 | 15,748,841.28 | 5,086,844.3 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |