帅丰电器
(605336)
| 流通市值：27.27亿 | | | 总市值：27.27亿 |
| 流通股本：1.83亿 | | | 总股本：1.83亿 |
| 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 | 189,757,365.55 | 130,364,880.93 | 48,950,596.21 | 429,532,156.77 |
| 营业收入 | 189,757,365.55 | 130,364,880.93 | 48,950,596.21 | 429,532,156.77 |
| 二、营业总成本 | 196,961,809.24 | 134,170,256.91 | 56,641,872.62 | 370,578,091.94 |
| 营业成本 | 128,130,381.53 | 83,218,841.67 | 32,227,431.39 | 233,152,737.63 |
| 税金及附加 | 5,600,455.25 | 3,888,838.45 | 1,575,582.33 | 9,779,566.63 |
| 销售费用 | 35,730,176.74 | 27,300,119.66 | 12,921,297.69 | 83,239,285.27 |
| 管理费用 | 34,066,191.66 | 22,815,876.05 | 11,976,274.19 | 53,063,486.45 |
| 研发费用 | 10,941,760.32 | 8,244,237.39 | 3,573,448.81 | 22,998,848.66 |
| 财务费用 | -17,507,156.26 | -11,297,656.31 | -5,632,161.79 | -31,655,832.7 |
| 其中:利息收入 | - | 11,358,027.12 | - | 31,973,403.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,307,699.15 | 2,448,247.05 | 3,269,918.26 | 185,040.65 |
| 加:投资收益 | 3,749,095.88 | 3,020,854.78 | - | 6,673,293.99 |
| 资产减值损失(新) | - | - | - | -952,214.24 |
| 信用减值损失(新) | 43,857.57 | 79,258.17 | -151,835.59 | 398,336.17 |
| 其他收益 | 6,176,601.72 | 3,210,850.79 | 2,887,147.99 | 9,851,773.03 |
| 四、营业利润 | 5,072,810.63 | 4,953,834.81 | -1,686,045.75 | 75,110,294.43 |
| 加:营业外收入 | 697,771 | 663,341.03 | 47,500.92 | 515,099.52 |
| 减:营业外支出 | 1,101,719.2 | 80,553.9 | 36,066.84 | 1,996,414.73 |
| 五、利润总额 | 4,668,862.43 | 5,536,621.94 | -1,674,611.67 | 73,628,979.22 |
| 减:所得税费用 | 2,121,357.48 | 2,307,348.33 | -386,267.04 | 13,328,417.47 |
| 六、净利润 | 2,547,504.95 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,547,504.95 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,945,517.88 | 3,297,911.48 | -1,288,344.63 | 60,300,561.75 |
| 少数股东损益 | -398,012.93 | -68,637.87 | - | - |
| 扣除非经常损益后的净利润 | -6,502,752.02 | -4,522,141.17 | -6,432,773.63 | 47,596,247.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.01 | 0.33 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.01 | 0.33 |
| 九、综合收益总额 | 2,547,504.95 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 |
| 归属于母公司股东的综合收益总额 | 2,945,517.88 | 3,297,911.48 | -1,288,344.63 | 60,300,561.75 |
| 归属于少数股东的综合收益总额 | -398,012.93 | -68,637.87 | - | - |
| 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 |