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贤丰控股

(002141)

  

流通市值:65.49亿  总市值:65.49亿
流通股本:10.33亿   总股本:10.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入486,211,290.51202,480,896.351,155,618,052.98931,038,585.82
  营业收入486,211,290.51202,480,896.351,155,618,052.98931,038,585.82
二、营业总成本431,727,229.6189,141,295.741,156,710,285.06937,162,244.33
  营业成本391,864,659.49171,739,579.321,077,983,720.54864,703,660.53
  税金及附加1,784,858.33437,946.052,910,619.371,864,265.03
  销售费用11,529,721.054,238,326.5620,171,827.515,376,963.07
  管理费用21,728,750.1211,341,094.6346,632,213.8734,987,882.96
  研发费用12,192,903.665,170,303.5313,907,338.5522,741,381.65
  财务费用-7,373,663.05-3,785,954.35-4,895,434.77-2,511,908.91
  其中:利息费用945,259.71414,449.113,292,986.232,774,755.35
  其中:利息收入258,973.16140,391.12,591,294.32,428,703.53
三、其他经营收益
  加:公允价值变动收益4,470,233.051,020,198.92,016,478.571,245,725.25
  加:投资收益380,022.34-326,212.74846,518.81165,815.56
  资产处置收益-044,806,383.9744,858,644.63
  资产减值损失(新)-840,687.5-97,525.58-27,454,057.88527,659.1
  信用减值损失(新)-9,691,731.84-1,338,134.19-20,457,586.12-879,098.25
  其他收益249,577.91149,072.731,116,613.79984,817.96
四、营业利润49,051,474.8712,746,999.73-217,880.9440,779,905.74
  加:营业外收入0.33051,791.576,245.98
  减:营业外支出-0739,805.9230,282.78
五、利润总额49,051,475.212,746,999.73-905,895.2940,755,868.94
  减:所得税费用9,285,895.6891,363.98-2,621,665.65246,343.08
六、净利润39,765,579.5212,655,635.751,715,770.3640,509,525.86
(一)按经营持续性分类
  持续经营净利润39,765,579.5212,655,635.751,715,770.3640,509,525.86
(二)按所有权归属分类
  归属于母公司股东的净利润31,235,493.369,944,676.3615,697,171.442,283,308.1
  少数股东损益8,530,086.162,710,959.39-13,981,401.04-1,773,782.24
  扣除非经常损益后的净利润26,861,862.198,837,604.02-21,823,798.19-6,532,734.39
七、每股收益
  (一)基本每股收益0.030.010.020.04
  (二)稀释每股收益0.030.010.020.04
八、其他综合收益-8,374,118.93-4,196,270.84-5,067,010.5-3,209,281.34
  归属于母公司股东的其他综合收益-8,374,118.93-4,196,270.84-5,067,010.5-3,209,281.34
九、综合收益总额31,391,460.598,459,364.91-3,351,240.1437,300,244.52
  归属于母公司股东的综合收益总额22,861,374.435,748,405.5210,630,160.939,074,026.76
  归属于少数股东的综合收益总额8,530,086.162,710,959.39-13,981,401.04-1,773,782.24
公告日期2026-08-262026-04-292026-04-222025-10-30
审计意见(境内)标准无保留意见
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