日丰股份
(002953)
| 流通市值：36.32亿 | | | 总市值：61.09亿 |
| 流通股本：2.72亿 | | | 总股本：4.57亿 |
| 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 | 3,518,042,750.98 | 2,354,156,824.71 | 1,116,434,460.82 | 4,113,412,501.23 |
| 营业收入 | 3,518,042,750.98 | 2,354,156,824.71 | 1,116,434,460.82 | 4,113,412,501.23 |
| 二、营业总成本 | 3,384,732,263 | 2,249,732,314.26 | 1,068,674,478.38 | 3,942,910,876.9 |
| 营业成本 | 3,124,137,575.68 | 2,074,071,529.65 | 983,596,357.57 | 3,624,038,230.5 |
| 税金及附加 | 10,027,656.13 | 6,741,304.54 | 2,702,607.18 | 13,144,861.07 |
| 销售费用 | 42,700,747.41 | 29,198,589.93 | 15,073,115.6 | 54,730,084.14 |
| 管理费用 | 94,098,270.68 | 62,858,252.3 | 30,756,141.32 | 109,725,540.22 |
| 研发费用 | 107,369,199.36 | 73,892,584.1 | 35,122,721.91 | 129,236,191.09 |
| 财务费用 | 6,398,813.74 | 2,970,053.74 | 1,423,534.8 | 12,035,969.88 |
| 其中:利息费用 | 11,513,665.25 | 6,967,547.8 | 3,540,691.65 | 21,082,085.92 |
| 其中:利息收入 | 741,546.55 | 545,816.64 | 472,021.26 | 3,186,778.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -58,573.17 | -58,573.17 | -58,573.17 | -507,609.05 |
| 加:投资收益 | -3,731,157.2 | -2,054,420.84 | -447,090.1 | -5,820,246.01 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 13,839,178.36 | 13,789,169.43 | 19,526.58 | 308,562.31 |
| 资产减值损失(新) | 365,869.69 | 365,869.69 | - | -2,315,587.21 |
| 信用减值损失(新) | -9,599,265.51 | -2,479,249.51 | - | -3,401,227.32 |
| 其他收益 | 21,743,561.55 | 13,057,763.86 | 6,125,059 | 24,285,177.92 |
| 四、营业利润 | 155,870,101.7 | 127,045,069.91 | 53,398,904.75 | 183,050,694.97 |
| 加:营业外收入 | 1,330,700.99 | 1,015,835.77 | 359,807.72 | 1,981,422.53 |
| 减:营业外支出 | 2,257,223.81 | 2,297,414.38 | 703,238.49 | 3,109,560.93 |
| 五、利润总额 | 154,943,578.88 | 125,763,491.3 | 53,055,473.98 | 181,922,556.57 |
| 减:所得税费用 | 15,671,163.18 | 13,234,405.92 | 6,799,043.94 | 21,407,587.48 |
| 六、净利润 | 139,272,415.7 | 112,529,085.38 | 46,256,430.04 | 160,514,969.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,272,415.7 | 112,529,085.38 | 46,256,430.04 | 160,514,969.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,990,261.44 | 112,501,179.8 | 46,343,899.85 | 160,641,642.75 |
| 少数股东损益 | 282,154.26 | 27,905.58 | -87,469.81 | -126,673.66 |
| 扣除非经常损益后的净利润 | 125,926,143.38 | 100,961,283.46 | 46,270,282.52 | 161,323,853.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.25 | 0.1 | 0.35 |
| (二)稀释每股收益 | 0.3 | 0.25 | 0.1 | 0.35 |
| 九、综合收益总额 | 139,272,415.7 | 112,529,085.38 | 46,256,430.04 | 160,514,969.09 |
| 归属于母公司股东的综合收益总额 | 138,990,261.44 | 112,501,179.8 | 46,343,899.85 | 160,641,642.75 |
| 归属于少数股东的综合收益总额 | 282,154.26 | 27,905.58 | -87,469.81 | -126,673.66 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |