丰立智能
(301368)
| 流通市值：28.95亿 | | | 总市值：54.23亿 |
| 流通股本：6412.14万 | | | 总股本：1.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,625,884.61 | 429,320,938.05 | 316,739,000.08 | 200,024,792.92 |
| 营业收入 | 98,625,884.61 | 429,320,938.05 | 316,739,000.08 | 200,024,792.92 |
| 二、营业总成本 | 96,677,340.21 | 402,070,503.24 | 286,604,563.31 | 180,317,170.14 |
| 营业成本 | 86,498,057.51 | 355,926,421.36 | 256,828,324.25 | 162,404,769.63 |
| 税金及附加 | 856,191.33 | 2,827,583.36 | 2,007,520.66 | 931,807.5 |
| 销售费用 | 1,446,849.93 | 6,911,682.71 | 4,234,304.59 | 2,157,573.15 |
| 管理费用 | 6,280,033.74 | 29,668,730.23 | 21,430,297.69 | 14,214,725.79 |
| 研发费用 | 3,603,558.84 | 17,334,348.18 | 11,455,554.93 | 7,696,360.17 |
| 财务费用 | -2,007,351.14 | -10,598,262.6 | -9,351,438.81 | -7,088,066.1 |
| 其中:利息费用 | - | 252,720.32 | 252,720.32 | 252,720.32 |
| 其中:利息收入 | 1,597,567.9 | 10,021,285.4 | 8,099,086.07 | 5,688,073.42 |
| 加:公允价值变动收益 | 183,006.07 | 41,347.32 | 16,620.22 | 115,800 |
| 加:投资收益 | 258,603.43 | 1,067,855.14 | 144,306.11 | 126,895 |
| 资产处置收益 | 51,380.3 | 318,608.6 | 258,264.37 | 77,900.96 |
| 资产减值损失(新) | -157,840.55 | -3,891,003.75 | -3,103,262.84 | -2,860,978.89 |
| 信用减值损失(新) | 474,861.36 | -2,887,353.92 | -2,607,564.38 | -2,229,399.71 |
| 其他收益 | 1,902,125.85 | 2,580,947.25 | 6,309,945.39 | 5,499,042.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,660,680.86 | 24,480,835.45 | 31,152,745.64 | 20,436,883.11 |
| 加:营业外收入 | 194,581.47 | 2,064,462.33 | 2,061,476.6 | 2,039,628.56 |
| 减:营业外支出 | 13,647.84 | 492,182.66 | 304,901.72 | 4,796.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,841,614.49 | 26,053,115.12 | 32,909,320.52 | 22,471,715.57 |
| 减:所得税费用 | 251,413.23 | 1,962,377.3 | 3,301,554.55 | 2,266,064.58 |
| 六、净利润 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 |
| 持续经营净利润 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 |
| 归属于母公司股东的净利润 | 4,590,201.26 | 24,090,737.82 | 29,607,765.97 | 20,205,650.99 |
| (一)基本每股收益 | 0.04 | 0.2 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.04 | 0.2 | 0.25 | 0.17 |
| 八、其他综合收益 | -181,441.95 | -46,099.62 | - | - |
| 归属于母公司股东的其他综合收益 | -181,441.95 | -46,099.62 | - | - |
| 九、综合收益总额 | 4,408,759.31 | 24,044,638.2 | 29,607,765.97 | 20,205,650.99 |
| 归属于母公司股东的综合收益总额 | 4,408,759.31 | 24,044,638.2 | 29,607,765.97 | 20,205,650.99 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |