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日丰股份

(002953)

  

流通市值:28.03亿  总市值:47.15亿
流通股本:2.72亿   总股本:4.57亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,116,434,460.824,113,412,501.233,061,164,446.992,079,309,235.49
营业收入1,116,434,460.824,113,412,501.233,061,164,446.992,079,309,235.49
二、营业总成本1,068,674,478.383,942,910,876.92,939,442,498.721,990,701,118.26
营业成本983,596,357.573,624,038,230.52,696,987,623.151,829,350,862.68
税金及附加2,702,607.1813,144,861.077,017,928.394,072,320.87
销售费用15,073,115.654,730,084.1440,930,745.0828,355,851.32
管理费用30,756,141.32109,725,540.2286,795,301.3859,012,609.47
研发费用35,122,721.91129,236,191.0998,887,675.1665,259,002.42
财务费用1,423,534.812,035,969.888,823,225.564,650,471.5
其中:利息费用3,540,691.6521,082,085.9215,110,540.1510,507,254.76
其中:利息收入472,021.263,186,778.082,836,171.722,156,356.64
加:公允价值变动收益-58,573.17-507,609.05--
加:投资收益-447,090.1-5,820,246.01-4,247,630.2-3,046,401.96
净敞口套期收益-0--
资产处置收益19,526.58308,562.31384,009.73287,133.52
资产减值损失(新)--2,315,587.21248,145.45-2,491,232.48
信用减值损失(新)--3,401,227.32-3,185,251.43-3,157,217.51
其他收益6,125,05924,285,177.9216,898,151.4510,941,647.72
营业利润平衡项目0000
四、营业利润53,398,904.75183,050,694.97131,819,373.2791,142,046.52
加:营业外收入359,807.721,981,422.531,548,955.031,393,335.27
减:营业外支出703,238.493,109,560.931,106,817.01458,264.69
利润总额平衡项目0000
五、利润总额53,055,473.98181,922,556.57132,261,511.2992,077,117.1
减:所得税费用6,799,043.9421,407,587.486,624,155.324,276,442.16
六、净利润46,256,430.04160,514,969.09125,637,355.9787,800,674.94
持续经营净利润46,256,430.04160,514,969.09125,637,355.9787,800,674.94
归属于母公司股东的净利润46,343,899.85160,641,642.75125,899,473.5388,353,379.84
少数股东损益-87,469.81-126,673.66-262,117.56-552,704.9
(一)基本每股收益0.10.350.280.19
(二)稀释每股收益0.10.350.280.19
八、其他综合收益---0
归属于母公司股东的其他综合收益---0
九、综合收益总额46,256,430.04160,514,969.09125,637,355.9787,800,674.94
归属于母公司股东的综合收益总额46,343,899.85160,641,642.75125,899,473.5388,353,379.84
归属于少数股东的综合收益总额-87,469.81-126,673.66-262,117.56-552,704.9
公告日期2025-04-252025-04-252024-10-292024-07-31
审计意见(境内)标准无保留意见
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