大丰实业
(603081)
| 流通市值：55.95亿 | | | 总市值：55.95亿 |
| 流通股本：4.33亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,003,864,688.83 | 290,241,740.92 | 1,843,052,870.54 | 1,167,073,583.03 |
| 营业收入 | 1,003,864,688.83 | 290,241,740.92 | 1,843,052,870.54 | 1,167,073,583.03 |
| 二、营业总成本 | 945,688,520.29 | 300,711,133.61 | 1,679,985,567.31 | 1,127,919,094.54 |
| 营业成本 | 741,659,787.05 | 220,823,365.45 | 1,228,079,828.16 | 799,142,057.78 |
| 税金及附加 | 12,329,341.94 | 4,395,036.01 | 19,631,377.19 | 9,236,121.29 |
| 销售费用 | 86,744,851.37 | 37,161,671.83 | 132,966,921.69 | 96,040,574.31 |
| 管理费用 | 132,948,279.15 | 60,949,286.61 | 246,526,103.74 | 182,743,926.24 |
| 研发费用 | 45,441,698.84 | 20,477,029.7 | 104,214,790.98 | 76,040,243.99 |
| 财务费用 | -73,435,438.06 | -43,095,255.99 | -51,433,454.45 | -35,283,829.07 |
| 其中:利息费用 | 44,590,696.66 | 23,406,113.5 | 120,728,518.7 | 70,723,818.41 |
| 其中:利息收入 | 82,512,085.43 | 37,487,244.36 | 201,655,806.54 | 119,035,770.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -847,140.51 | -806,876.33 | -12,993,863.54 | -14,061,009.19 |
| 加:投资收益 | 5,684,762.8 | 3,740,417.36 | 14,583,309.39 | 13,113,657.71 |
| 资产处置收益 | -993,001.93 | -517,249.95 | -62,819.99 | -3,337.87 |
| 资产减值损失(新) | 713,806.94 | 5,095,837.62 | 7,227,712.85 | 2,630,747.48 |
| 信用减值损失(新) | 19,448,046.27 | 40,485,614.96 | -99,028,754.38 | 9,082,468.48 |
| 其他收益 | 7,070,359.31 | 4,758,617.83 | 18,126,561.09 | 11,538,510.31 |
| 四、营业利润 | 89,253,001.42 | 42,286,968.8 | 90,919,448.65 | 61,455,525.41 |
| 加:营业外收入 | 415,828.95 | 242,297.74 | 1,336,179.35 | 1,652,529.15 |
| 减:营业外支出 | 1,077,698.61 | 626,797.98 | 2,003,821.05 | 1,332,326.35 |
| 五、利润总额 | 88,591,131.76 | 41,902,468.56 | 90,251,806.95 | 61,775,728.21 |
| 减:所得税费用 | 16,408,381.02 | 10,718,410.66 | 28,121,482.06 | 11,744,386.42 |
| 六、净利润 | 72,182,750.74 | 31,184,057.9 | 62,130,324.89 | 50,031,341.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,182,750.74 | 31,184,057.9 | 62,130,324.89 | 50,031,341.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,191,242.63 | 32,744,031.38 | 64,608,123.83 | 52,612,445.53 |
| 少数股东损益 | -3,008,491.89 | -1,559,973.48 | -2,477,798.94 | -2,581,103.74 |
| 扣除非经常损益后的净利润 | 67,244,848.76 | 27,280,540.03 | 52,012,588.54 | 44,289,675.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.23 | 0.14 |
| 八、其他综合收益 | 6,858,653.43 | 2,436,794.19 | -228,714.56 | -215,950.02 |
| 归属于母公司股东的其他综合收益 | 6,858,653.43 | 2,436,794.19 | -228,714.56 | -215,950.02 |
| 九、综合收益总额 | 79,041,404.17 | 33,620,852.09 | 61,901,610.33 | 49,815,391.77 |
| 归属于母公司股东的综合收益总额 | 82,049,896.06 | 35,180,825.57 | 64,379,409.27 | 52,396,495.51 |
| 归属于少数股东的综合收益总额 | -3,008,491.89 | -1,559,973.48 | -2,477,798.94 | -2,581,103.74 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |