华丰股份
(605100)
| 流通市值：76.13亿 | | | 总市值：76.49亿 |
| 流通股本：1.70亿 | | | 总股本：1.71亿 |
| 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 | 558,383,755.23 | 373,429,343.73 | 221,783,679.57 | 916,378,991.8 |
| 营业收入 | 558,383,755.23 | 373,429,343.73 | 221,783,679.57 | 916,378,991.8 |
| 二、营业总成本 | 553,688,857.23 | 362,604,850.69 | 209,465,311.78 | 850,439,870.55 |
| 营业成本 | 508,971,549.05 | 333,027,542.84 | 195,346,744.41 | 770,897,807.97 |
| 税金及附加 | 4,919,902.41 | 3,000,221.78 | 1,497,983.34 | 4,558,161.51 |
| 销售费用 | 11,146,558.98 | 7,597,315.03 | 2,223,229.82 | 16,827,447.02 |
| 管理费用 | 24,365,794.89 | 17,429,867.99 | 8,730,487.4 | 43,431,073.38 |
| 研发费用 | 16,153,736.1 | 10,290,960.03 | 6,297,559.15 | 31,914,436.42 |
| 财务费用 | -11,868,684.2 | -8,741,056.98 | -4,630,692.34 | -17,189,055.75 |
| 其中:利息费用 | - | - | - | 1,388,633.92 |
| 其中:利息收入 | 12,998,533.43 | 2,277,340.34 | 2,277,340.34 | 18,640,541.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 353,723.28 | 577,835.62 | 1,115,621.92 | 325,095.9 |
| 加:投资收益 | 2,719,778.88 | 1,717,346.96 | 295,382 | 5,450,726.01 |
| 资产处置收益 | 118,575.66 | 121,070.58 | 9,505.56 | -68,341.01 |
| 资产减值损失(新) | 228,841.09 | 244,619.34 | 92,744.1 | -15,514,316.17 |
| 信用减值损失(新) | -758,559.52 | -3,180,198.79 | -2,874,487.56 | 10,960,087.45 |
| 其他收益 | 5,601,920.75 | 4,097,263.51 | 1,696,980.49 | 11,349,069.85 |
| 四、营业利润 | 12,959,178.14 | 14,402,430.26 | 12,654,114.3 | 78,441,443.28 |
| 加:营业外收入 | 50,628.16 | 50,622.62 | - | 799,420.84 |
| 减:营业外支出 | 36,183.4 | 12,750 | 12,750 | 48,462.82 |
| 五、利润总额 | 12,973,622.9 | 14,440,302.88 | 12,641,364.3 | 79,192,401.3 |
| 减:所得税费用 | 205,454.98 | 1,287,990.9 | 997,446.31 | 5,604,425.17 |
| 六、净利润 | 12,768,167.92 | 13,152,311.98 | 11,643,917.99 | 73,587,976.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,768,167.92 | 13,152,311.98 | 11,643,917.99 | 73,587,976.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,768,162.29 | 13,152,306.37 | 11,643,913.53 | 73,587,982.91 |
| 少数股东损益 | 5.63 | 5.61 | 4.46 | -6.78 |
| 扣除非经常损益后的净利润 | 10,149,581.47 | 11,550,716.79 | 11,389,799.49 | 68,218,696.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.08 | 0.07 | 0.43 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.07 | 0.43 |
| 八、其他综合收益 | -17,104,059.77 | -2,943,134.06 | -1,180,118.94 | 465,270.99 |
| 归属于母公司股东的其他综合收益 | -17,104,059.46 | -2,943,133.83 | -1,180,118.86 | 465,270.65 |
| 九、综合收益总额 | -4,335,891.85 | 10,209,177.92 | 10,463,799.05 | 74,053,247.12 |
| 归属于母公司股东的综合收益总额 | -4,335,897.17 | 10,209,172.54 | 10,463,794.67 | 74,053,253.56 |
| 归属于少数股东的综合收益总额 | 5.32 | 5.38 | 4.38 | -6.44 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |