丰立智能
(301368)
| 流通市值：37.21亿 | | | 总市值：69.69亿 |
| 流通股本：6412.14万 | | | 总股本：1.20亿 |
| 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 | 371,757,207.86 | 242,022,566.56 | 116,571,485.72 | 504,688,742.11 |
| 营业收入 | 371,757,207.86 | 242,022,566.56 | 116,571,485.72 | 504,688,742.11 |
| 二、营业总成本 | 370,846,441.54 | 236,032,343.03 | 114,763,551.28 | 486,124,379.67 |
| 营业成本 | 328,225,764.64 | 208,514,501.37 | 101,978,831.74 | 429,470,170.09 |
| 税金及附加 | 2,473,986.74 | 1,650,473.44 | 818,171.07 | 3,562,828.56 |
| 销售费用 | 5,361,086.1 | 3,674,348.24 | 1,279,968.13 | 8,116,467.73 |
| 管理费用 | 21,891,378.06 | 14,067,523.62 | 6,796,175.4 | 28,935,764.64 |
| 研发费用 | 11,240,091.06 | 7,581,294.34 | 3,808,114.53 | 20,645,723.55 |
| 财务费用 | 1,654,134.94 | 544,202.02 | 82,290.41 | -4,606,574.9 |
| 其中:利息费用 | 2,763,289.51 | 1,761,333.24 | 633,875.06 | 400,122.16 |
| 其中:利息收入 | 2,128,980.3 | 1,350,848.14 | 289,796.13 | 3,765,780.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,433.66 | - |
| 加:投资收益 | 950,264.53 | 557,246.52 | 252,675.18 | 1,498,499.53 |
| 资产处置收益 | -7,928.79 | -7,961.8 | 4,999.1 | -62,145.58 |
| 资产减值损失(新) | -5,324,114.9 | -4,687,171.53 | -172,749.98 | -6,868,466.16 |
| 信用减值损失(新) | -945,180.13 | -221,112.44 | 304,033.28 | -918,448.03 |
| 其他收益 | 2,956,371.83 | 1,454,832.07 | 670,123.72 | 4,959,870.61 |
| 四、营业利润 | -1,459,821.14 | 3,086,056.35 | 2,879,449.4 | 17,173,672.81 |
| 加:营业外收入 | 515,965.28 | 46,734.95 | 21.23 | 348,760.7 |
| 减:营业外支出 | 28,813.45 | 25,498.87 | 64.77 | 716,911.48 |
| 五、利润总额 | -972,669.31 | 3,107,292.43 | 2,879,405.86 | 16,805,522.03 |
| 减:所得税费用 | -2,010,471.74 | -117,141.21 | -59,250.54 | 10,177.51 |
| 六、净利润 | 1,037,802.43 | 3,224,433.64 | 2,938,656.4 | 16,795,344.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,037,802.43 | 3,224,433.64 | 2,938,656.4 | 16,795,344.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,037,802.43 | 3,224,433.64 | 2,938,656.4 | 16,795,344.52 |
| 扣除非经常损益后的净利润 | 411,316.29 | 3,148,912.84 | 2,874,980.22 | 15,657,328.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.02 | 0.14 |
| 八、其他综合收益 | 541,044.28 | 729,391.2 | 247,001.69 | -211,747.44 |
| 归属于母公司股东的其他综合收益 | 541,044.28 | 729,391.2 | 247,001.69 | -211,747.44 |
| 九、综合收益总额 | 1,578,846.71 | 3,953,824.84 | 3,185,658.09 | 16,583,597.08 |
| 归属于母公司股东的综合收益总额 | 1,578,846.71 | 3,953,824.84 | 3,185,658.09 | 16,583,597.08 |
| 公告日期 | 2025-10-30 | 2025-08-05 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |