日丰股份
(002953)
| 流通市值：29.36亿 | | | 总市值：49.39亿 |
| 流通股本：2.72亿 | | | 总股本：4.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,061,164,446.99 | 2,079,309,235.49 | 912,111,557.3 | 3,765,029,157.39 |
| 营业收入 | 3,061,164,446.99 | 2,079,309,235.49 | 912,111,557.3 | 3,765,029,157.39 |
| 二、营业总成本 | 2,939,442,498.72 | 1,990,701,118.26 | 882,020,970.63 | 3,609,792,890.68 |
| 营业成本 | 2,696,987,623.15 | 1,829,350,862.68 | 807,841,514.36 | 3,306,857,991.6 |
| 税金及附加 | 7,017,928.39 | 4,072,320.87 | 1,919,698.27 | 12,927,790.9 |
| 销售费用 | 40,930,745.08 | 28,355,851.32 | 11,065,838.09 | 50,722,034.59 |
| 管理费用 | 86,795,301.38 | 59,012,609.47 | 28,817,240.58 | 104,901,043.82 |
| 研发费用 | 98,887,675.16 | 65,259,002.42 | 28,710,705.22 | 122,681,442.42 |
| 财务费用 | 8,823,225.56 | 4,650,471.5 | 3,665,974.11 | 11,702,587.35 |
| 其中:利息费用 | 15,110,540.15 | 10,507,254.76 | 5,011,895.7 | 21,162,871.62 |
| 其中:利息收入 | 2,836,171.72 | 2,156,356.64 | 623,692.14 | 6,343,870.83 |
| 加:公允价值变动收益 | - | - | - | -240,571.26 |
| 加:投资收益 | -4,247,630.2 | -3,046,401.96 | -1,145,015.56 | -8,889,372.57 |
| 资产处置收益 | 384,009.73 | 287,133.52 | -11,419.46 | 98,225.98 |
| 资产减值损失(新) | 248,145.45 | -2,491,232.48 | - | -2,624,337.43 |
| 信用减值损失(新) | -3,185,251.43 | -3,157,217.51 | 2,989.08 | -71,046.92 |
| 其他收益 | 16,898,151.45 | 10,941,647.72 | 4,831,161.23 | 12,302,359.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 131,819,373.27 | 91,142,046.52 | 33,768,301.96 | 155,811,523.8 |
| 加:营业外收入 | 1,548,955.03 | 1,393,335.27 | 1,240,935.59 | 2,684,079.99 |
| 减:营业外支出 | 1,106,817.01 | 458,264.69 | 30,890.81 | 3,465,330.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,261,511.29 | 92,077,117.1 | 34,978,346.74 | 155,030,273.75 |
| 减:所得税费用 | 6,624,155.32 | 4,276,442.16 | 2,543,094.86 | 9,925,586.6 |
| 六、净利润 | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 | 145,104,687.15 |
| 持续经营净利润 | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 | 145,104,687.15 |
| 归属于母公司股东的净利润 | 125,899,473.53 | 88,353,379.84 | 33,069,061.32 | 146,459,336.41 |
| 少数股东损益 | -262,117.56 | -552,704.9 | -633,809.44 | -1,354,649.26 |
| (一)基本每股收益 | 0.28 | 0.19 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.09 | 0.42 |
| 八、其他综合收益 | - | 0 | - | 352,429.03 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 352,429.03 |
| 九、综合收益总额 | 125,637,355.97 | 87,800,674.94 | 32,435,251.88 | 145,457,116.18 |
| 归属于母公司股东的综合收益总额 | 125,899,473.53 | 88,353,379.84 | 33,069,061.32 | 146,811,765.44 |
| 归属于少数股东的综合收益总额 | -262,117.56 | -552,704.9 | -633,809.44 | -1,354,649.26 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |