丰山集团
(603810)
| 流通市值：17.63亿 | | | 总市值：17.63亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 |
| 营业收入 | 262,803,224.93 | 1,196,373,565.89 | 1,005,597,225.86 | 710,486,957.94 |
| 二、营业总成本 | 273,291,745.76 | 1,245,704,671.89 | 988,797,118.43 | 696,867,227.82 |
| 营业成本 | 243,706,743.19 | 1,078,203,160.33 | 864,393,685.86 | 614,427,337.3 |
| 税金及附加 | 1,515,459.64 | 7,706,130.74 | 5,181,515.08 | 3,734,037.4 |
| 销售费用 | 7,808,252.87 | 51,462,860.86 | 40,428,327.03 | 28,661,417.13 |
| 管理费用 | 11,571,466.57 | 57,196,476.97 | 42,764,261.37 | 28,500,056.23 |
| 研发费用 | 9,253,218.37 | 45,819,537.75 | 32,341,126.03 | 19,707,468.35 |
| 财务费用 | -563,394.88 | 5,316,505.24 | 3,688,203.06 | 1,836,911.41 |
| 其中:利息费用 | 1,872,472.48 | 15,437,005.82 | 10,956,341.27 | 9,224,082.28 |
| 其中:利息收入 | 2,156,625.42 | 9,407,847.7 | 5,307,205.56 | 4,322,193.07 |
| 加:公允价值变动收益 | -123,448.77 | 913,894.68 | -499,430.06 | 84,349.1 |
| 加:投资收益 | 799,686.52 | 6,578,474.5 | 3,392,421.14 | 4,286,645.47 |
| 资产处置收益 | - | 59,944.5 | -17,127.35 | -53,657.83 |
| 资产减值损失(新) | -2,335,377.28 | -10,809,835.59 | 3,508,509.58 | 4,183,380.02 |
| 信用减值损失(新) | -5,894,130.49 | 1,813,335.01 | -6,827,379.15 | -6,539,069.58 |
| 其他收益 | 1,734,768.95 | 9,495,930.25 | 7,130,856.44 | 4,436,149.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,307,021.9 | -41,279,362.65 | 23,487,958.03 | 20,017,527.2 |
| 加:营业外收入 | 48,426.13 | 714,313.36 | 692,412.34 | 562,291.92 |
| 减:营业外支出 | 322,046.55 | 7,212,599.47 | 1,296,622.23 | 558,661.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,580,642.32 | -47,777,648.76 | 22,883,748.14 | 20,021,157.22 |
| 减:所得税费用 | -4,931,220.03 | -7,302,395.92 | 2,809,240.39 | 3,266,039.12 |
| 六、净利润 | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.1 |
| 持续经营净利润 | -11,649,422.29 | -40,475,252.84 | 20,074,507.75 | 16,755,118.1 |
| 归属于母公司股东的净利润 | -10,909,451.92 | -39,159,426.56 | 21,016,606.77 | 17,365,250.81 |
| 少数股东损益 | -739,970.37 | -1,315,826.28 | -942,099.02 | -610,132.71 |
| (一)基本每股收益 | -0.07 | -0.24 | 0.13 | 0.11 |
| (二)稀释每股收益 | -0.07 | -0.24 | 0.13 | 0.11 |
| 八、其他综合收益 | -13,498,355.77 | -5,036,814.69 | -504,059.37 | 2,333,653.08 |
| 归属于母公司股东的其他综合收益 | -13,498,355.77 | -5,036,814.69 | -504,059.37 | 2,333,653.08 |
| 九、综合收益总额 | -25,147,778.06 | -45,512,067.53 | 19,570,448.38 | 19,088,771.18 |
| 归属于母公司股东的综合收益总额 | -24,407,807.69 | -44,196,241.25 | 20,512,547.4 | 19,698,903.89 |
| 归属于少数股东的综合收益总额 | -739,970.37 | -1,315,826.28 | -942,099.02 | -610,132.71 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |