万丰股份
(603172)
| 流通市值：9.65亿 | | | 总市值：25.70亿 |
| 流通股本：5008.00万 | | | 总股本：1.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 417,363,102.22 | 275,376,231.95 | 121,964,942.35 | 535,132,594.76 |
| 营业收入 | 417,363,102.22 | 275,376,231.95 | 121,964,942.35 | 535,132,594.76 |
| 二、营业总成本 | 373,395,573.52 | 244,782,076.26 | 108,741,654.41 | 488,477,491.59 |
| 营业成本 | 305,739,279.04 | 201,313,307.95 | 89,290,929.25 | 411,029,388.96 |
| 税金及附加 | 3,925,220.41 | 2,455,713.94 | 1,263,389.74 | 5,387,413.27 |
| 销售费用 | 13,160,733.33 | 8,269,974.9 | 4,099,749.91 | 15,993,994.5 |
| 管理费用 | 38,396,080.14 | 26,284,921.34 | 12,068,675.62 | 46,256,568.81 |
| 研发费用 | 14,288,030.73 | 9,052,744.1 | 3,948,078.09 | 18,444,266.8 |
| 财务费用 | -2,113,770.13 | -2,594,585.97 | -1,929,168.2 | -8,634,140.75 |
| 其中:利息费用 | 3,073,355.23 | 2,129,801.12 | 1,108,103.46 | 4,151,197.05 |
| 其中:利息收入 | 6,076,938.47 | 4,712,360.03 | 2,835,292.92 | 11,428,023.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -21,836.68 | -101,617.5 | -101,617.5 | -22,377.85 |
| 资产处置收益 | - | - | - | 23,366.02 |
| 资产减值损失(新) | -1,034,308.65 | -595,935.27 | -415,640.32 | -1,500,141.21 |
| 信用减值损失(新) | -1,383,341.5 | -1,664,795.26 | -1,091,590.49 | -2,106,775.77 |
| 其他收益 | 1,905,746.56 | 1,583,467.31 | 1,012,066.25 | 3,297,960.97 |
| 四、营业利润 | 43,433,788.43 | 29,815,274.97 | 12,626,505.88 | 46,347,135.33 |
| 加:营业外收入 | 310,834.5 | 310,939.3 | 300,000 | 447,986.52 |
| 减:营业外支出 | 545,785.84 | 519,839.93 | 465,168.53 | 617,945.07 |
| 五、利润总额 | 43,198,837.09 | 29,606,374.34 | 12,461,337.35 | 46,177,176.78 |
| 减:所得税费用 | 5,364,415.86 | 4,039,832.15 | 1,871,037.27 | 6,888,319.17 |
| 六、净利润 | 37,834,421.23 | 25,566,542.19 | 10,590,300.08 | 39,288,857.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,834,421.23 | 25,566,542.19 | 10,590,300.08 | 39,288,857.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,246,305.31 | 25,144,706.7 | 10,363,457.55 | 38,328,856.49 |
| 少数股东损益 | 588,115.92 | 421,835.49 | 226,842.53 | 960,001.12 |
| 扣除非经常损益后的净利润 | 36,365,586.21 | 24,403,393.29 | 10,299,922.35 | 37,482,485.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.19 | 0.08 | 0.29 |
| (二)稀释每股收益 | 0.28 | 0.19 | 0.08 | 0.29 |
| 八、其他综合收益 | -134,714.82 | -180,378.88 | -25,491.65 | 21,804.3 |
| 归属于母公司股东的其他综合收益 | -134,714.82 | -180,378.88 | -25,491.65 | 21,804.3 |
| 九、综合收益总额 | 37,699,706.41 | 25,386,163.31 | 10,564,808.43 | 39,310,661.91 |
| 归属于母公司股东的综合收益总额 | 37,111,590.49 | 24,964,327.82 | 10,337,965.9 | 38,350,660.79 |
| 归属于少数股东的综合收益总额 | 588,115.92 | 421,835.49 | 226,842.53 | 960,001.12 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |