贤丰控股
(002141)
| 流通市值：38.31亿 | | | 总市值：38.84亿 |
| 流通股本：10.19亿 | | | 总股本：10.33亿 |
| 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 | 931,038,585.82 | 613,459,416.88 | 294,682,212.25 | 440,478,600.49 |
| 营业收入 | 931,038,585.82 | 613,459,416.88 | 294,682,212.25 | 440,478,600.49 |
| 二、营业总成本 | 937,162,244.33 | 616,842,189.3 | 293,560,627.82 | 492,731,931.24 |
| 营业成本 | 864,703,660.53 | 567,343,556.84 | 271,501,912.59 | 405,224,302.75 |
| 税金及附加 | 1,864,265.03 | 1,666,953.91 | 718,030.51 | 3,408,719.54 |
| 销售费用 | 15,376,963.07 | 10,521,581.79 | 4,703,969.49 | 18,820,364.95 |
| 管理费用 | 34,987,882.96 | 23,498,305.14 | 9,971,768.51 | 47,433,098.62 |
| 研发费用 | 22,741,381.65 | 14,950,988.6 | 7,285,825.88 | 15,564,041.87 |
| 财务费用 | -2,511,908.91 | -1,139,196.98 | -620,879.16 | 2,281,403.51 |
| 其中:利息费用 | 2,774,755.35 | 1,967,545.47 | 764,927.05 | 2,066,964.86 |
| 其中:利息收入 | 2,428,703.53 | 2,215,708.31 | 1,242,199.52 | 3,661,190.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,245,725.25 | 27,057.8 | -24,970.4 | 17,181,052.5 |
| 加:投资收益 | 165,815.56 | -139,955.99 | -250,201.21 | 1,542,025.9 |
| 资产处置收益 | 44,858,644.63 | 44,523,099.33 | 13,938,785.48 | 6,165,138.44 |
| 资产减值损失(新) | 527,659.1 | -765,399.21 | -416,877.09 | -110,048,929.09 |
| 信用减值损失(新) | -879,098.25 | -1,072,086.74 | -795,851.27 | -11,949,125.05 |
| 其他收益 | 984,817.96 | 836,589.49 | 737,211.91 | 1,228,219.17 |
| 四、营业利润 | 40,779,905.74 | 40,026,532.26 | 14,309,681.85 | -148,134,948.88 |
| 加:营业外收入 | 6,245.98 | 0.08 | 0.08 | 264,099.8 |
| 减:营业外支出 | 30,282.78 | 3,733.41 | 3,307.32 | -2,999,792.1 |
| 五、利润总额 | 40,755,868.94 | 40,022,798.93 | 14,306,374.61 | -144,871,056.98 |
| 减:所得税费用 | 246,343.08 | 701,127.16 | -33,636.7 | -14,926,111.12 |
| 六、净利润 | 40,509,525.86 | 39,321,671.77 | 14,340,011.31 | -129,944,945.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,509,525.86 | 39,321,671.77 | 14,340,011.31 | -129,944,945.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,283,308.1 | 40,186,876.4 | 14,210,084.66 | -113,006,166.29 |
| 少数股东损益 | -1,773,782.24 | -865,204.63 | 129,926.65 | -16,938,779.57 |
| 扣除非经常损益后的净利润 | -6,532,734.39 | -7,236,591.98 | -3,456,542.95 | -131,301,788.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.01 | -0.1 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.01 | -0.1 |
| 八、其他综合收益 | -3,209,281.34 | -1,159,288.3 | 719,871.73 | 4,580,644.98 |
| 归属于母公司股东的其他综合收益 | -3,209,281.34 | -1,159,288.3 | 719,871.73 | 4,580,644.98 |
| 九、综合收益总额 | 37,300,244.52 | 38,162,383.47 | 15,059,883.04 | -125,364,300.88 |
| 归属于母公司股东的综合收益总额 | 39,074,026.76 | 39,027,588.1 | 14,929,956.39 | -108,425,521.31 |
| 归属于少数股东的综合收益总额 | -1,773,782.24 | -865,204.63 | 129,926.65 | -16,938,779.57 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |