丰林集团
(601996)
| 流通市值：32.51亿 | | | 总市值：32.51亿 |
| 流通股本：11.21亿 | | | 总股本：11.21亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 779,748,610.48 | 326,279,298.76 | 1,696,973,319.3 | 1,261,320,920.95 |
| 营业收入 | 779,748,610.48 | 326,279,298.76 | 1,696,973,319.3 | 1,261,320,920.95 |
| 二、营业总成本 | 855,032,122.73 | 356,224,384.58 | 1,805,271,500.58 | 1,340,488,692.63 |
| 营业成本 | 799,132,087.31 | 330,319,060.6 | 1,677,174,146.15 | 1,248,974,927.42 |
| 税金及附加 | 6,625,204.93 | 3,466,392.22 | 14,967,658.73 | 11,145,463.15 |
| 销售费用 | 4,740,751.59 | 2,239,500.5 | 11,802,810.11 | 7,934,892.86 |
| 管理费用 | 38,245,754.19 | 17,694,092.36 | 89,249,014.51 | 63,292,455.4 |
| 研发费用 | 7,270,215.5 | 3,360,552 | 14,853,228.97 | 10,569,036.58 |
| 财务费用 | -981,890.79 | -855,213.1 | -2,775,357.89 | -1,428,082.78 |
| 其中:利息费用 | 4,848,281 | 2,429,769.82 | 10,440,104.83 | 7,769,250.09 |
| 其中:利息收入 | 6,483,335.93 | -3,373,594.44 | 13,624,631.56 | 9,486,432.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,150 | 63,000 | -12,894,204.72 | 96,200 |
| 加:投资收益 | 3,276,416.59 | -48,165.92 | 4,130,451.85 | 3,461,664.18 |
| 资产处置收益 | -118.04 | - | 282,504.17 | 187,460.39 |
| 资产减值损失(新) | -17,469,198.71 | -3,525,131.46 | -37,585,502.92 | -3,475,862.65 |
| 信用减值损失(新) | -861,528.24 | - | -137,372.5 | -142,141.41 |
| 其他收益 | -17,158,803.01 | 6,222,268.01 | 26,906,737.62 | 18,118,550.76 |
| 四、营业利润 | -107,539,893.66 | -27,233,115.19 | -127,595,567.78 | -60,921,900.41 |
| 加:营业外收入 | 258,217.3 | 82,044.98 | 2,177,640.12 | 2,064,770.33 |
| 减:营业外支出 | 347,528.37 | 96,207.86 | 3,642,017.88 | 940,562.46 |
| 五、利润总额 | -107,629,204.73 | -27,247,278.07 | -129,059,945.54 | -59,797,692.54 |
| 减:所得税费用 | -279,132.38 | 203,112.06 | -678,095.25 | -310,386.47 |
| 六、净利润 | -107,350,072.35 | -27,450,390.13 | -128,381,850.29 | -59,487,306.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -107,350,072.35 | -27,450,390.13 | -128,381,850.29 | -59,487,306.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -107,868,750.46 | -27,631,481.32 | -128,493,816.69 | -59,349,428.46 |
| 少数股东损益 | 518,678.11 | 181,091.19 | 111,966.4 | -137,877.61 |
| 扣除非经常损益后的净利润 | -59,999,023.37 | -29,449,145.44 | -129,127,433.4 | -69,143,655.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.03 | -0.11 | -0.05 |
| (二)稀释每股收益 | -0.1 | -0.03 | -0.11 | -0.05 |
| 八、其他综合收益 | 55,087.12 | 53,228.91 | -112,711.81 | -2,885.54 |
| 归属于母公司股东的其他综合收益 | 55,437.1 | 53,450.11 | -112,847.06 | -2,417.13 |
| 九、综合收益总额 | -107,294,985.23 | -27,397,161.22 | -128,494,562.1 | -59,490,191.61 |
| 归属于母公司股东的综合收益总额 | -107,813,313.36 | -27,578,031.21 | -128,606,663.75 | -59,351,845.59 |
| 归属于少数股东的综合收益总额 | 518,328.13 | 180,869.99 | 112,101.65 | -138,346.02 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |