丰华股份
(600615)
| 流通市值：23.25亿 | | | 总市值：23.30亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,825,900.29 | 106,810,617.9 | 67,321,424.65 | 27,232,748.44 |
| 营业收入 | 188,825,900.29 | 106,810,617.9 | 67,321,424.65 | 27,232,748.44 |
| 二、营业总成本 | 186,496,968.54 | 110,328,048.4 | 71,237,940.98 | 31,388,495.87 |
| 营业成本 | 159,886,009.72 | 95,822,678.04 | 61,638,350.44 | 25,754,899.35 |
| 税金及附加 | 2,404,043.57 | 1,416,555.72 | 883,500 | 413,342.91 |
| 销售费用 | 3,199,141.21 | 2,116,382.61 | 1,297,221.02 | 427,568.02 |
| 管理费用 | 21,724,415.43 | 14,816,728.79 | 9,709,282.21 | 4,736,308.98 |
| 财务费用 | -716,641.39 | -3,844,296.76 | -2,290,412.69 | 56,376.61 |
| 其中:利息费用 | 159,667.94 | 115,829.81 | 84,376.14 | 41,217.71 |
| 其中:利息收入 | 1,121,057.59 | 3,927,740.05 | 2,391,006.01 | 8,165.27 |
| 加:公允价值变动收益 | 453,742.56 | 392,080.68 | -22,093.48 | 116,561.25 |
| 加:投资收益 | 13,839,316.05 | 6,764,597.77 | 4,932,417.73 | 3,856,137.7 |
| 资产处置收益 | -497,887 | -485,893.78 | 3,340.8 | -13,348.23 |
| 资产减值损失(新) | -2,598,283.39 | -437,494.68 | -313,414.01 | -186,796.99 |
| 信用减值损失(新) | -242,919.58 | 78,352.82 | 160,894.94 | 209,704.46 |
| 其他收益 | 102,291.01 | 1,370,352.39 | 921,701.94 | 605,516.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,385,191.4 | 4,164,564.7 | 1,766,331.59 | 432,027.38 |
| 加:营业外收入 | 362,730.08 | 234,267.04 | 222,148.07 | 163,596.67 |
| 减:营业外支出 | 1,574,193.72 | 548,198.95 | 20,545.41 | -14,594.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,173,727.76 | 3,850,632.79 | 1,967,934.25 | 610,218.19 |
| 减:所得税费用 | 2,003,850.36 | 467,929.55 | 248,090.63 | 317,111.47 |
| 六、净利润 | 10,169,877.4 | 3,382,703.24 | 1,719,843.62 | 293,106.72 |
| 持续经营净利润 | 10,169,877.4 | 3,382,703.24 | 1,719,843.62 | 293,106.72 |
| 归属于母公司股东的净利润 | 8,757,024.93 | 4,645,037.79 | 2,545,754.85 | 703,201.33 |
| 少数股东损益 | 1,412,852.47 | -1,262,334.55 | -825,911.23 | -410,094.61 |
| (一)基本每股收益 | 0.05 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.01 | 0 |
| 九、综合收益总额 | 10,169,877.4 | 3,382,703.24 | 1,719,843.62 | 293,106.72 |
| 归属于母公司股东的综合收益总额 | 8,757,024.93 | 4,645,037.79 | 2,545,754.85 | 703,201.33 |
| 归属于少数股东的综合收益总额 | 1,412,852.47 | -1,262,334.55 | -825,911.23 | -410,094.61 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |