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日丰股份

(002953)

  

流通市值:35.20亿  总市值:59.21亿
流通股本:2.72亿   总股本:4.57亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,354,156,824.711,116,434,460.824,113,412,501.233,061,164,446.99
  营业收入2,354,156,824.711,116,434,460.824,113,412,501.233,061,164,446.99
二、营业总成本2,249,732,314.261,068,674,478.383,942,910,876.92,939,442,498.72
  营业成本2,074,071,529.65983,596,357.573,624,038,230.52,696,987,623.15
  税金及附加6,741,304.542,702,607.1813,144,861.077,017,928.39
  销售费用29,198,589.9315,073,115.654,730,084.1440,930,745.08
  管理费用62,858,252.330,756,141.32109,725,540.2286,795,301.38
  研发费用73,892,584.135,122,721.91129,236,191.0998,887,675.16
  财务费用2,970,053.741,423,534.812,035,969.888,823,225.56
  其中:利息费用6,967,547.83,540,691.6521,082,085.9215,110,540.15
  其中:利息收入545,816.64472,021.263,186,778.082,836,171.72
三、其他经营收益
  加:公允价值变动收益-58,573.17-58,573.17-507,609.05-
  加:投资收益-2,054,420.84-447,090.1-5,820,246.01-4,247,630.2
  净敞口套期收益--0-
  资产处置收益13,789,169.4319,526.58308,562.31384,009.73
  资产减值损失(新)365,869.69--2,315,587.21248,145.45
  信用减值损失(新)-2,479,249.51--3,401,227.32-3,185,251.43
  其他收益13,057,763.866,125,05924,285,177.9216,898,151.45
四、营业利润127,045,069.9153,398,904.75183,050,694.97131,819,373.27
  加:营业外收入1,015,835.77359,807.721,981,422.531,548,955.03
  减:营业外支出2,297,414.38703,238.493,109,560.931,106,817.01
五、利润总额125,763,491.353,055,473.98181,922,556.57132,261,511.29
  减:所得税费用13,234,405.926,799,043.9421,407,587.486,624,155.32
六、净利润112,529,085.3846,256,430.04160,514,969.09125,637,355.97
(一)按经营持续性分类
  持续经营净利润112,529,085.3846,256,430.04160,514,969.09125,637,355.97
(二)按所有权归属分类
  归属于母公司股东的净利润112,501,179.846,343,899.85160,641,642.75125,899,473.53
  少数股东损益27,905.58-87,469.81-126,673.66-262,117.56
  扣除非经常损益后的净利润100,961,283.4646,270,282.52161,323,853.71124,510,345.78
七、每股收益
  (一)基本每股收益0.250.10.350.28
  (二)稀释每股收益0.250.10.350.28
九、综合收益总额112,529,085.3846,256,430.04160,514,969.09125,637,355.97
  归属于母公司股东的综合收益总额112,501,179.846,343,899.85160,641,642.75125,899,473.53
  归属于少数股东的综合收益总额27,905.58-87,469.81-126,673.66-262,117.56
公告日期2025-08-262025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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