四川美丰
(000731)
| 流通市值：34.08亿 | | | 总市值：34.08亿 |
| 流通股本：5.49亿 | | | 总股本：5.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,891,146,516.33 | 881,427,313 | 3,714,995,841.26 | 2,717,162,109.93 |
| 营业收入 | 1,891,146,516.33 | 881,427,313 | 3,714,995,841.26 | 2,717,162,109.93 |
| 二、营业总成本 | 1,935,714,638.96 | 910,445,423.19 | 3,839,616,741.07 | 2,749,658,113.92 |
| 营业成本 | 1,733,184,870.48 | 811,310,758.66 | 3,408,564,103.25 | 2,442,720,494.22 |
| 税金及附加 | 14,308,635.86 | 6,842,158.65 | 40,059,899.18 | 31,597,138.89 |
| 销售费用 | 38,092,601.92 | 18,159,968.71 | 82,837,606.77 | 63,341,132.72 |
| 管理费用 | 125,078,812.87 | 63,227,953.7 | 260,221,692.98 | 173,019,112.46 |
| 研发费用 | 23,694,876.9 | 10,157,121.42 | 45,029,060.16 | 36,923,437.1 |
| 财务费用 | 1,354,840.93 | 747,462.05 | 2,904,378.73 | 2,056,798.53 |
| 其中:利息费用 | 1,669,057.76 | 974,551.97 | 7,783,970.3 | 6,180,239.93 |
| 其中:利息收入 | 2,260,993.15 | 1,171,062.35 | 6,155,300.15 | 4,433,463.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,259,382.54 | 4,666,949.43 | 30,017,678.58 | 25,887,178.54 |
| 资产处置收益 | -623,911.88 | -212,738.9 | -1,948,769.97 | 122,765.65 |
| 资产减值损失(新) | - | - | -32,220,248.59 | - |
| 信用减值损失(新) | -401,695.78 | -959,103.69 | 6,746,454.11 | 6,543,399.22 |
| 其他收益 | 3,370,854.08 | 1,325,440.03 | 11,280,585.78 | 7,706,806.44 |
| 四、营业利润 | -31,963,493.67 | -24,197,563.32 | -110,745,199.9 | 7,764,145.86 |
| 加:营业外收入 | 1,416,287.44 | 76,012.57 | 874,048.05 | 497,401.62 |
| 减:营业外支出 | 4,538,496.71 | 101,535.91 | 2,471,133.16 | 717,644.12 |
| 五、利润总额 | -35,085,702.94 | -24,223,086.66 | -112,342,285.01 | 7,543,903.36 |
| 减:所得税费用 | 16,802,316.65 | 4,772,524.99 | 8,479,354.17 | 15,819,926.63 |
| 六、净利润 | -51,888,019.59 | -28,995,611.65 | -120,821,639.18 | -8,276,023.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,888,019.59 | -28,995,611.65 | -120,821,639.18 | -8,276,023.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,453,319.99 | -31,986,490.06 | -121,909,988.86 | -7,290,249.84 |
| 少数股东损益 | 1,565,300.4 | 2,990,878.41 | 1,088,349.68 | -985,773.43 |
| 扣除非经常损益后的净利润 | -61,933,488.84 | -36,973,017.05 | -153,562,572.93 | -35,998,814.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.22 | -0.01 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.22 | -0.01 |
| 八、其他综合收益 | -635,608.78 | -1,116,468.08 | 1,841,616 | 7,354,068.03 |
| 归属于母公司股东的其他综合收益 | -635,608.78 | -1,116,468.08 | 1,841,616 | 7,354,068.03 |
| 九、综合收益总额 | -52,523,628.37 | -30,112,079.73 | -118,980,023.18 | -921,955.24 |
| 归属于母公司股东的综合收益总额 | -54,088,928.77 | -33,102,958.14 | -120,068,372.86 | 63,818.19 |
| 归属于少数股东的综合收益总额 | 1,565,300.4 | 2,990,878.41 | 1,088,349.68 | -985,773.43 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |