丰立智能
(301368)
| 流通市值：34.98亿 | | | 总市值：65.51亿 |
| 流通股本：6412.14万 | | | 总股本：1.20亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 127,261,818.54 | 501,982,053.14 | 371,757,207.86 | 242,022,566.56 |
| 营业收入 | 127,261,818.54 | 501,982,053.14 | 371,757,207.86 | 242,022,566.56 |
| 二、营业总成本 | 127,379,342.08 | 523,992,337.21 | 370,846,441.54 | 236,032,343.03 |
| 营业成本 | 112,922,833.86 | 455,682,446.77 | 328,225,764.64 | 208,514,501.37 |
| 税金及附加 | 901,367.43 | 3,540,180.22 | 2,473,986.74 | 1,650,473.44 |
| 销售费用 | 1,260,931.34 | 8,436,969.78 | 5,361,086.1 | 3,674,348.24 |
| 管理费用 | 5,740,962.54 | 31,557,463.64 | 21,891,378.06 | 14,067,523.62 |
| 研发费用 | 3,410,829.39 | 20,797,207.2 | 11,240,091.06 | 7,581,294.34 |
| 财务费用 | 3,142,417.52 | 3,978,069.6 | 1,654,134.94 | 544,202.02 |
| 其中:利息费用 | 1,289,397.86 | 4,285,648.71 | 2,763,289.51 | 1,761,333.24 |
| 其中:利息收入 | 680,038.1 | 3,005,239.65 | 2,128,980.3 | 1,350,848.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 220,000 | 1,256,971.57 | 950,264.53 | 557,246.52 |
| 资产处置收益 | - | -20,585.27 | -7,928.79 | -7,961.8 |
| 资产减值损失(新) | -1,486,195.94 | -17,163,580.14 | -5,324,114.9 | -4,687,171.53 |
| 信用减值损失(新) | 303,957.78 | -1,058,063.63 | -945,180.13 | -221,112.44 |
| 其他收益 | 2,422,499.52 | 5,268,936.48 | 2,956,371.83 | 1,454,832.07 |
| 四、营业利润 | 1,342,737.82 | -33,726,605.06 | -1,459,821.14 | 3,086,056.35 |
| 加:营业外收入 | 61,454.98 | 520,473.23 | 515,965.28 | 46,734.95 |
| 减:营业外支出 | 11,389.48 | 30,195.5 | 28,813.45 | 25,498.87 |
| 五、利润总额 | 1,392,803.32 | -33,236,327.33 | -972,669.31 | 3,107,292.43 |
| 减:所得税费用 | 1,130,496.09 | -7,074,884.49 | -2,010,471.74 | -117,141.21 |
| 六、净利润 | 262,307.23 | -26,161,442.84 | 1,037,802.43 | 3,224,433.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 262,307.23 | -26,161,442.84 | 1,037,802.43 | 3,224,433.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 262,307.23 | -26,161,442.84 | 1,037,802.43 | 3,224,433.64 |
| 扣除非经常损益后的净利润 | 212,241.73 | -27,229,106.87 | 411,316.29 | 3,148,912.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.22 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0 | -0.22 | 0.01 | 0.03 |
| 八、其他综合收益 | -478,215.86 | 333,229.7 | 541,044.28 | 729,391.2 |
| 归属于母公司股东的其他综合收益 | -478,215.86 | 333,229.7 | 541,044.28 | 729,391.2 |
| 九、综合收益总额 | -215,908.63 | -25,828,213.14 | 1,578,846.71 | 3,953,824.84 |
| 归属于母公司股东的综合收益总额 | -215,908.63 | -25,828,213.14 | 1,578,846.71 | 3,953,824.84 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-05 |
| 审计意见(境内) | | 标准无保留意见 | | |