贤丰控股
(002141)
| 流通市值：13.96亿 | | | 总市值：13.96亿 |
| 流通股本：11.35亿 | | | 总股本：11.35亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,514,852.59 | 53,349,196.03 | 29,298,048.67 | 885,746,851.76 |
| 营业收入 | 84,514,852.59 | 53,349,196.03 | 29,298,048.67 | 885,746,851.76 |
| 二、营业总成本 | 130,601,652.86 | 91,397,647.56 | 31,970,637.2 | 1,008,836,690.25 |
| 营业成本 | 43,256,938.54 | 30,798,971.56 | 13,672,410.78 | 799,824,788.78 |
| 税金及附加 | 2,080,252.28 | 1,524,602.05 | 496,349.52 | 11,251,410.91 |
| 销售费用 | 17,840,980.76 | 11,013,294.62 | 4,047,132.32 | 27,310,334.8 |
| 管理费用 | 49,247,592.49 | 31,354,304.29 | 14,217,180.42 | 90,774,266.4 |
| 研发费用 | 10,772,028.81 | 7,403,817.69 | 3,993,344.76 | 55,173,104.26 |
| 财务费用 | 7,403,859.98 | 9,302,657.35 | -4,455,780.6 | 24,502,785.1 |
| 其中:利息费用 | 2,262,147.44 | 1,522,305.72 | 760,946.84 | 1,805,175.13 |
| 其中:利息收入 | 3,290,468.13 | 2,428,448.29 | 1,496,785.26 | 2,675,602.13 |
| 加:公允价值变动收益 | 12,351,359.77 | 10,595,697.78 | 6,458,780.6 | -320,371.31 |
| 加:投资收益 | 2,575,194.61 | 2,608,568.19 | 1,253,041.7 | 320,336,475.39 |
| 资产处置收益 | 77,024.82 | 77,024.82 | 2,477.88 | 46,415,884.18 |
| 资产减值损失(新) | - | - | - | -6,750,301.95 |
| 信用减值损失(新) | 76,088.26 | 29,760.18 | -7,374.15 | -15,367,895.31 |
| 其他收益 | 1,488,023.66 | 1,309,771.12 | 139,450.36 | 4,072,817.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,519,109.15 | -23,427,629.44 | 5,173,787.86 | 225,296,769.85 |
| 加:营业外收入 | 2 | 2 | - | 366,605.55 |
| 减:营业外支出 | 157,011.61 | 75,284.28 | 5,059.86 | 1,966,127.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,676,118.76 | -23,502,911.72 | 5,168,728 | 223,697,248.01 |
| 减:所得税费用 | -159,219.92 | -104,672.68 | -58,289.88 | -13,654,849.58 |
| 六、净利润 | -29,516,898.84 | -23,398,239.04 | 5,227,017.88 | 237,352,097.59 |
| 持续经营净利润 | -29,516,898.84 | -23,398,239.04 | 5,227,017.88 | 196,541,183.5 |
| 终止经营净利润 | - | - | - | 40,810,914.09 |
| 归属于母公司股东的净利润 | -26,592,054.19 | -20,783,669.2 | 4,774,983.01 | 232,296,378.74 |
| 少数股东损益 | -2,924,844.65 | -2,614,569.84 | 452,034.87 | 5,055,718.85 |
| (一)基本每股收益 | -0.02 | -0.02 | 0 | 0.2 |
| (二)稀释每股收益 | -0.02 | -0.02 | 0 | 0.2 |
| 八、其他综合收益 | 9,388,338.41 | 11,380,179.08 | -4,072,219.92 | 26,214,612.93 |
| 归属于母公司股东的其他综合收益 | 9,388,338.41 | 11,380,179.08 | -4,072,219.92 | 26,214,612.93 |
| 九、综合收益总额 | -20,128,560.43 | -12,018,059.96 | 1,154,797.96 | 263,566,710.52 |
| 归属于母公司股东的综合收益总额 | -17,203,715.78 | -9,403,490.12 | 702,763.09 | 258,510,991.67 |
| 归属于少数股东的综合收益总额 | -2,924,844.65 | -2,614,569.84 | 452,034.87 | 5,055,718.85 |
| 公告日期 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |