丰茂股份
(301459)
| 流通市值：9.72亿 | | | 总市值：38.80亿 |
| 流通股本：2609.90万 | | | 总股本：1.04亿 |
| 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 | 242,486,968.65 | 910,992,522.18 | 674,226,444.4 | 432,329,871.73 |
| 营业收入 | 242,486,968.65 | 910,992,522.18 | 674,226,444.4 | 432,329,871.73 |
| 二、营业总成本 | 220,567,435.48 | 804,752,991.44 | 587,428,956.34 | 367,554,954.75 |
| 营业成本 | 181,126,633.96 | 680,982,579.46 | 497,202,361.45 | 312,365,580.24 |
| 税金及附加 | 1,708,237.8 | 3,903,906.52 | 3,132,202.19 | 1,648,829.78 |
| 销售费用 | 9,308,664.83 | 36,412,015 | 26,976,465.18 | 16,738,497.36 |
| 管理费用 | 12,880,030.32 | 45,207,450 | 30,778,496.14 | 19,899,382.02 |
| 研发费用 | 9,891,813.44 | 42,484,223.47 | 33,444,970.73 | 21,022,226.34 |
| 财务费用 | 5,652,055.13 | -4,237,183.01 | -4,105,539.35 | -4,119,560.99 |
| 其中:利息费用 | 300,046.64 | 910,308.76 | 882,989.84 | 376,301.43 |
| 其中:利息收入 | 986,081.38 | 5,338,762.57 | 4,027,669.51 | 2,425,918.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,365,230.95 | - | - | 158,986.11 |
| 加:投资收益 | 2,780,536.6 | 5,686,476.04 | 5,977,234.89 | 5,008,888.65 |
| 资产处置收益 | -350,994.01 | -1,857,926.76 | 16,979.77 | 16,979.77 |
| 资产减值损失(新) | -7,382,411.25 | -12,010,736.85 | -9,575,081.73 | -8,389,535.32 |
| 信用减值损失(新) | 1,582,189.37 | -12,993,431.01 | -3,604,004.54 | -3,696,649.48 |
| 其他收益 | 3,250,151.79 | 15,928,348.23 | 15,441,908.85 | 8,518,816.3 |
| 四、营业利润 | 23,164,236.62 | 100,992,260.39 | 95,054,525.3 | 66,392,403.01 |
| 加:营业外收入 | 2,680,113.68 | 1,425,444.16 | 843,320.51 | 791,896.58 |
| 减:营业外支出 | 519,363.61 | 158,217.28 | 58,214.27 | 7,672.26 |
| 五、利润总额 | 25,324,986.69 | 102,259,487.27 | 95,839,631.54 | 67,176,627.33 |
| 减:所得税费用 | 3,944,878.72 | 12,162,892.44 | 11,474,541.38 | 6,969,822.88 |
| 六、净利润 | 21,380,107.97 | 90,096,594.83 | 84,365,090.16 | 60,206,804.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 90,096,594.83 | 84,365,090.16 | 60,206,804.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,693,138.68 | 91,537,111.02 | 84,942,862.15 | 60,491,195.14 |
| 少数股东损益 | -313,030.71 | -1,440,516.19 | -577,771.99 | -284,390.69 |
| 扣除非经常损益后的净利润 | 15,445,920.54 | 75,023,868.9 | 65,885,323.2 | 48,093,541.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.88 | 0.82 | 0.58 |
| (二)稀释每股收益 | 0.21 | 0.88 | 0.82 | 0.58 |
| 九、综合收益总额 | 21,380,107.97 | 90,096,594.83 | 84,365,090.16 | 60,206,804.45 |
| 归属于母公司股东的综合收益总额 | 21,693,138.68 | 91,537,111.02 | 84,942,862.15 | 60,491,195.14 |
| 归属于少数股东的综合收益总额 | -313,030.71 | -1,440,516.19 | -577,771.99 | -284,390.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |