日丰股份
(002953)
| 流通市值：19.94亿 | | | 总市值：33.54亿 |
| 流通股本：2.72亿 | | | 总股本：4.57亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 912,111,557.3 | 3,765,029,157.39 | 2,875,996,087.35 | 2,007,800,735.97 |
| 营业收入 | 912,111,557.3 | 3,765,029,157.39 | 2,875,996,087.35 | 2,007,800,735.97 |
| 二、营业总成本 | 882,020,970.63 | 3,609,792,890.68 | 2,759,083,566.33 | 1,924,417,068.95 |
| 营业成本 | 807,841,514.36 | 3,306,857,991.6 | 2,525,866,164.85 | 1,769,799,226.96 |
| 税金及附加 | 1,919,698.27 | 12,927,790.9 | 10,480,801.7 | 6,966,737.2 |
| 销售费用 | 11,065,838.09 | 50,722,034.59 | 37,747,769.82 | 23,875,594.77 |
| 管理费用 | 28,817,240.58 | 104,901,043.82 | 79,114,630.77 | 52,412,149.79 |
| 研发费用 | 28,710,705.22 | 122,681,442.42 | 92,374,985.69 | 62,796,696.55 |
| 财务费用 | 3,665,974.11 | 11,702,587.35 | 13,499,213.5 | 8,566,663.68 |
| 其中:利息费用 | 5,011,895.7 | 21,162,871.62 | 16,223,868.61 | 10,364,043.45 |
| 其中:利息收入 | 623,692.14 | 6,343,870.83 | 4,609,457.45 | -3,386,611.57 |
| 加:公允价值变动收益 | - | -240,571.26 | - | - |
| 加:投资收益 | -1,145,015.56 | -8,889,372.57 | -3,548,324.13 | -1,487,962.59 |
| 资产处置收益 | -11,419.46 | 98,225.98 | -93,137.2 | -93,137.2 |
| 资产减值损失(新) | - | -2,624,337.43 | 742,077.58 | 742,077.58 |
| 信用减值损失(新) | 2,989.08 | -71,046.92 | -4,028,782.94 | -3,878,782.94 |
| 其他收益 | 4,831,161.23 | 12,302,359.29 | 5,531,053.02 | 1,781,139.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,768,301.96 | 155,811,523.8 | 115,515,407.35 | 80,447,001.63 |
| 加:营业外收入 | 1,240,935.59 | 2,684,079.99 | 1,037,516.62 | 914,272.52 |
| 减:营业外支出 | 30,890.81 | 3,465,330.04 | 1,046,438.56 | 721,623.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,978,346.74 | 155,030,273.75 | 115,506,485.41 | 80,639,650.35 |
| 减:所得税费用 | 2,543,094.86 | 9,925,586.6 | 6,220,447.92 | 4,841,445.34 |
| 六、净利润 | 32,435,251.88 | 145,104,687.15 | 109,286,037.49 | 75,798,205.01 |
| 持续经营净利润 | 32,435,251.88 | 145,104,687.15 | 109,286,037.49 | 75,798,205.01 |
| 归属于母公司股东的净利润 | 33,069,061.32 | 146,459,336.41 | 109,755,259.23 | 76,625,769.48 |
| 少数股东损益 | -633,809.44 | -1,354,649.26 | -469,221.74 | -827,564.47 |
| (一)基本每股收益 | 0.09 | 0.42 | 0.32 | 0.22 |
| (二)稀释每股收益 | 0.09 | 0.42 | 0.32 | 0.22 |
| 八、其他综合收益 | - | 352,429.03 | - | - |
| 归属于母公司股东的其他综合收益 | - | 352,429.03 | - | - |
| 九、综合收益总额 | 32,435,251.88 | 145,457,116.18 | 109,286,037.49 | 75,798,205.01 |
| 归属于母公司股东的综合收益总额 | 33,069,061.32 | 146,811,765.44 | 109,755,259.23 | 76,625,769.48 |
| 归属于少数股东的综合收益总额 | -633,809.44 | -1,354,649.26 | -469,221.74 | -827,564.47 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |