实丰文化
(002862)
| 流通市值：28.52亿 | | | 总市值：37.95亿 |
| 流通股本：1.26亿 | | | 总股本：1.68亿 |
| 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 | 328,047,322.84 | 189,716,187.3 | 80,719,822.02 | 436,712,663.52 |
| 营业收入 | 328,047,322.84 | 189,716,187.3 | 80,719,822.02 | 436,712,663.52 |
| 二、营业总成本 | 337,161,768.28 | 182,825,555.78 | 76,432,306.54 | 430,653,646.47 |
| 营业成本 | 202,506,192.29 | 108,514,735.21 | 49,851,487.72 | 275,287,121.83 |
| 税金及附加 | 789,758.12 | 651,421.42 | 272,496.18 | 2,228,845.67 |
| 销售费用 | 88,542,292.65 | 47,009,109.89 | 14,786,551.79 | 101,188,713.46 |
| 管理费用 | 26,926,292.73 | 17,090,120.01 | 7,255,266.9 | 32,399,221.81 |
| 研发费用 | 11,754,255.46 | 5,573,404.56 | 2,347,617.99 | 11,750,726.78 |
| 财务费用 | 6,642,977.03 | 3,986,764.69 | 1,918,885.96 | 7,799,016.92 |
| 其中:利息费用 | 6,742,881.26 | 4,237,619.09 | 1,994,823.91 | 8,730,942.13 |
| 其中:利息收入 | 33,485.64 | 28,720.15 | 17,125.32 | 92,445.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -29,529,769.45 | - | - | 50,414,950 |
| 加:投资收益 | -22,064,455.47 | -4,396,599.88 | -2,887,562.55 | -41,968,609.88 |
| 资产处置收益 | -9,801.79 | -9,801.79 | 7,284.87 | 137,897.41 |
| 资产减值损失(新) | -688,190.37 | -365,707.66 | -5,511.65 | -1,400,621.19 |
| 信用减值损失(新) | 344,469.49 | 119,061.35 | 858,109.36 | -1,822,711.4 |
| 其他收益 | 397,962.22 | 45,236.44 | 28,412.96 | 401,397.21 |
| 四、营业利润 | -60,664,230.81 | 2,282,819.98 | 2,288,248.47 | 11,821,319.2 |
| 加:营业外收入 | 4,137.9 | - | - | - |
| 减:营业外支出 | 151,474.66 | 111,425.88 | 111,402.1 | 164,987.1 |
| 五、利润总额 | -60,811,567.57 | 2,171,394.1 | 2,176,846.37 | 11,656,332.1 |
| 减:所得税费用 | -2,094,156.28 | -1,966,218.9 | 9,355.3 | 2,382,464.47 |
| 六、净利润 | -58,717,411.29 | 4,137,613 | 2,167,491.07 | 9,273,867.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,861,748.62 | 4,137,613 | 2,167,491.07 | 9,566,257.95 |
| 终止经营净利润 | 144,337.33 | - | - | -292,390.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,788,136.58 | 4,173,996.77 | 2,220,218.82 | 9,523,612.85 |
| 少数股东损益 | 70,725.29 | -36,383.77 | -52,727.75 | -249,745.22 |
| 扣除非经常损益后的净利润 | -36,869,221.52 | 4,262,399.64 | 2,308,463.99 | -31,632,070.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | 0.02 | 0.02 | 0.08 |
| (二)稀释每股收益 | -0.35 | 0.02 | 0.02 | 0.08 |
| 八、其他综合收益 | 50,420.33 | 54,521.08 | 14,186.71 | -101,281.96 |
| 归属于母公司股东的其他综合收益 | 50,420.33 | 54,521.08 | 14,186.71 | -101,281.96 |
| 九、综合收益总额 | -58,666,990.96 | 4,192,134.08 | 2,181,677.78 | 9,172,585.67 |
| 归属于母公司股东的综合收益总额 | -58,737,716.25 | 4,228,517.85 | 2,234,405.53 | 9,422,330.89 |
| 归属于少数股东的综合收益总额 | 70,725.29 | -36,383.77 | -52,727.75 | -249,745.22 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |