实丰文化
(002862)
| 流通市值：27.52亿 | | | 总市值：36.62亿 |
| 流通股本：1.26亿 | | | 总股本：1.68亿 |
| 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 | 80,719,822.02 | 436,712,663.52 | 310,048,873.03 | 155,446,389.74 |
| 营业收入 | 80,719,822.02 | 436,712,663.52 | 310,048,873.03 | 155,446,389.74 |
| 二、营业总成本 | 76,432,306.54 | 430,653,646.47 | 298,911,679.92 | 150,628,924.91 |
| 营业成本 | 49,851,487.72 | 275,287,121.83 | 203,660,280.4 | 103,845,170.23 |
| 税金及附加 | 272,496.18 | 2,228,845.67 | 176,117.45 | 88,779.77 |
| 销售费用 | 14,786,551.79 | 101,188,713.46 | 58,095,937.68 | 23,437,650.85 |
| 管理费用 | 7,255,266.9 | 32,399,221.81 | 22,866,640.95 | 15,162,644.87 |
| 研发费用 | 2,347,617.99 | 11,750,726.78 | 8,446,271.13 | 4,995,130.95 |
| 财务费用 | 1,918,885.96 | 7,799,016.92 | 5,666,432.31 | 3,099,548.24 |
| 其中:利息费用 | 1,994,823.91 | 8,730,942.13 | 6,078,920.95 | 3,704,928.77 |
| 其中:利息收入 | 17,125.32 | 92,445.2 | 59,544.11 | 43,809.7 |
| 加:公允价值变动收益 | - | 50,414,950 | 2,200,000 | 2,000,000 |
| 加:投资收益 | -2,887,562.55 | -41,968,609.88 | -5,750,226.06 | -3,611,895.12 |
| 资产处置收益 | 7,284.87 | 137,897.41 | 456.83 | 3,681.56 |
| 资产减值损失(新) | -5,511.65 | -1,400,621.19 | -368,046.98 | -153,846.98 |
| 信用减值损失(新) | 858,109.36 | -1,822,711.4 | -2,986,123.99 | -828,771.06 |
| 其他收益 | 28,412.96 | 401,397.21 | 320,255.27 | 302,431.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,288,248.47 | 11,821,319.2 | 4,553,508.18 | 2,529,065.02 |
| 减:营业外支出 | 111,402.1 | 164,987.1 | 134,987.03 | 54,926.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,176,846.37 | 11,656,332.1 | 4,418,521.15 | 2,474,138.63 |
| 减:所得税费用 | 9,355.3 | 2,382,464.47 | 29,896.73 | 79,231.43 |
| 六、净利润 | 2,167,491.07 | 9,273,867.63 | 4,388,624.42 | 2,394,907.2 |
| 持续经营净利润 | 2,167,491.07 | 9,566,257.95 | 4,388,624.42 | 2,394,907.2 |
| 终止经营净利润 | - | -292,390.32 | - | - |
| 归属于母公司股东的净利润 | 2,220,218.82 | 9,523,612.85 | 4,522,670.98 | 2,469,457.92 |
| 少数股东损益 | -52,727.75 | -249,745.22 | -134,046.56 | -74,550.72 |
| (一)基本每股收益 | 0.02 | 0.08 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.04 | 0.02 |
| 八、其他综合收益 | 14,186.71 | -101,281.96 | 39,728.49 | -35,809.75 |
| 归属于母公司股东的其他综合收益 | 14,186.71 | -101,281.96 | 39,728.49 | -35,809.75 |
| 九、综合收益总额 | 2,181,677.78 | 9,172,585.67 | 4,428,352.91 | 2,359,097.45 |
| 归属于母公司股东的综合收益总额 | 2,234,405.53 | 9,422,330.89 | 4,562,399.47 | 2,433,648.17 |
| 归属于少数股东的综合收益总额 | -52,727.75 | -249,745.22 | -134,046.56 | -74,550.72 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |