丰立智能
(301368)
| 流通市值：46.11亿 | | | 总市值：54.75亿 |
| 流通股本：1.19亿 | | | 总股本：1.41亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 426,531,070.42 | 281,326,752.57 | 127,261,818.54 | 501,982,053.14 |
| 营业收入 | 426,531,070.42 | 281,326,752.57 | 127,261,818.54 | 501,982,053.14 |
| 二、营业总成本 | 446,128,639.01 | 284,109,836.28 | 127,379,342.08 | 523,992,337.21 |
| 营业成本 | 392,572,446.9 | 250,607,118.6 | 112,922,833.86 | 455,682,446.77 |
| 税金及附加 | 2,734,662.05 | 1,781,912.52 | 901,367.43 | 3,540,180.22 |
| 销售费用 | 5,649,182.91 | 3,750,109.97 | 1,260,931.34 | 8,436,969.78 |
| 管理费用 | 23,291,515.83 | 14,459,533.78 | 5,740,962.54 | 31,557,463.64 |
| 研发费用 | 15,152,863.77 | 8,270,181.58 | 3,410,829.39 | 20,797,207.2 |
| 财务费用 | 6,727,967.55 | 5,240,979.83 | 3,142,417.52 | 3,978,069.6 |
| 其中:利息费用 | 3,664,521.29 | 2,363,326.84 | 1,289,397.86 | 4,285,648.71 |
| 其中:利息收入 | 1,683,761.83 | 1,076,624.1 | 680,038.1 | 3,005,239.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 220,000 | 220,000 | 220,000 | 1,256,971.57 |
| 资产处置收益 | - | - | - | -20,585.27 |
| 资产减值损失(新) | -12,092,900.02 | -8,279,275.03 | -1,486,195.94 | -17,163,580.14 |
| 信用减值损失(新) | -1,306,375.51 | -1,219,848.6 | 303,957.78 | -1,058,063.63 |
| 其他收益 | 4,591,955.28 | 3,286,852.4 | 2,422,499.52 | 5,268,936.48 |
| 四、营业利润 | -28,184,888.84 | -8,775,354.94 | 1,342,737.82 | -33,726,605.06 |
| 加:营业外收入 | 75,342.51 | 75,418.5 | 61,454.98 | 520,473.23 |
| 减:营业外支出 | 1,117,002.15 | 11,890.84 | 11,389.48 | 30,195.5 |
| 五、利润总额 | -29,226,548.48 | -8,711,827.28 | 1,392,803.32 | -33,236,327.33 |
| 减:所得税费用 | 2,725,186.72 | 770,258.52 | 1,130,496.09 | -7,074,884.49 |
| 六、净利润 | -31,951,735.2 | -9,482,085.8 | 262,307.23 | -26,161,442.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,951,735.2 | -9,482,085.8 | 262,307.23 | -26,161,442.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,951,735.2 | -9,482,085.8 | 262,307.23 | -26,161,442.84 |
| 扣除非经常损益后的净利润 | -31,300,545.84 | -9,671,533.74 | 212,241.73 | -27,229,106.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.08 | 0 | -0.22 |
| (二)稀释每股收益 | -0.26 | -0.08 | 0 | -0.22 |
| 八、其他综合收益 | -1,382,470.44 | -962,253.84 | -478,215.86 | 333,229.7 |
| 归属于母公司股东的其他综合收益 | -1,382,470.44 | -962,253.84 | -478,215.86 | 333,229.7 |
| 九、综合收益总额 | -33,334,205.64 | -10,444,339.64 | -215,908.63 | -25,828,213.14 |
| 归属于母公司股东的综合收益总额 | -33,334,205.64 | -10,444,339.64 | -215,908.63 | -25,828,213.14 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |