日丰股份
(002953)
| 流通市值：27.96亿 | | | 总市值：48.86亿 |
| 流通股本：2.81亿 | | | 总股本：4.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,743,609,316.67 | 1,318,502,667.57 | 4,518,026,496.36 | 3,518,042,750.98 |
| 营业收入 | 2,743,609,316.67 | 1,318,502,667.57 | 4,518,026,496.36 | 3,518,042,750.98 |
| 二、营业总成本 | 2,667,316,738.27 | 1,277,785,211.72 | 4,366,198,607.49 | 3,384,732,263 |
| 营业成本 | 2,461,949,988.79 | 1,176,801,760.31 | 4,013,517,311.12 | 3,124,137,575.68 |
| 税金及附加 | 9,772,090.01 | 4,849,148.32 | 16,105,906.66 | 10,027,656.13 |
| 销售费用 | 29,793,574.11 | 14,613,497.86 | 58,646,076.77 | 42,700,747.41 |
| 管理费用 | 62,747,726.85 | 31,509,935.68 | 123,191,336.11 | 94,098,270.68 |
| 研发费用 | 82,909,420.75 | 39,644,774.19 | 141,006,789.91 | 107,369,199.36 |
| 财务费用 | 20,143,937.76 | 10,366,095.36 | 13,731,186.92 | 6,398,813.74 |
| 其中:利息费用 | 6,997,742.9 | 3,447,803.3 | 14,360,394.03 | 11,513,665.25 |
| 其中:利息收入 | 790,529.02 | 368,165.36 | 1,004,593.09 | 741,546.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,620.5 | 46,620.5 | -46,620.5 | -58,573.17 |
| 加:投资收益 | -1,328,644.28 | -373,919.79 | -5,065,661.51 | -3,731,157.2 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 22,061.63 | 171.07 | 14,135,382.54 | 13,839,178.36 |
| 资产减值损失(新) | -401,123.12 | - | -2,137,602.17 | 365,869.69 |
| 信用减值损失(新) | -2,067,216.3 | 375,219.84 | -16,146,387.34 | -9,599,265.51 |
| 其他收益 | 11,934,430.79 | 6,263,838.35 | 34,343,355.09 | 21,743,561.55 |
| 四、营业利润 | 84,498,707.62 | 47,029,385.82 | 176,910,354.98 | 155,870,101.7 |
| 加:营业外收入 | 1,239,293.41 | 677,105.62 | 1,581,889.23 | 1,330,700.99 |
| 减:营业外支出 | 851,366.03 | 177,890.45 | 7,569,498.55 | 2,257,223.81 |
| 五、利润总额 | 84,886,635 | 47,528,600.99 | 170,922,745.66 | 154,943,578.88 |
| 减:所得税费用 | 3,172,370.98 | 3,111,479.06 | 13,438,957.42 | 15,671,163.18 |
| 六、净利润 | 81,714,264.02 | 44,417,121.93 | 157,483,788.24 | 139,272,415.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,714,264.02 | 44,417,121.93 | 157,483,788.24 | 139,272,415.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,335,258.18 | 44,769,811.44 | 158,288,325.08 | 138,990,261.44 |
| 少数股东损益 | -620,994.16 | -352,689.51 | -804,536.84 | 282,154.26 |
| 扣除非经常损益后的净利润 | 81,485,303.31 | 44,161,284.83 | 147,358,094.24 | 125,926,143.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.34 | 0.3 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.34 | 0.3 |
| 九、综合收益总额 | 81,714,264.02 | 44,417,121.93 | 157,483,788.24 | 139,272,415.7 |
| 归属于母公司股东的综合收益总额 | 82,335,258.18 | 44,769,811.44 | 158,288,325.08 | 138,990,261.44 |
| 归属于少数股东的综合收益总额 | -620,994.16 | -352,689.51 | -804,536.84 | 282,154.26 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |