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华丰科技

(688629)

  

流通市值:101.83亿  总市值:258.25亿
流通股本:1.82亿   总股本:4.61亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入405,525,885.181,091,896,036.87749,161,345.33484,041,888.36
营业收入405,525,885.181,091,896,036.87749,161,345.33484,041,888.36
二、营业总成本373,619,527.471,195,591,211.63838,100,803.37530,464,257.38
营业成本292,364,364.96890,177,423.43622,580,769.89389,827,958.5
税金及附加2,125,618.83,081,638.453,855,799.892,862,073.15
销售费用13,806,178.9744,648,214.2830,563,469.9821,783,517
管理费用35,822,002.96142,058,886.799,934,085.2266,017,106.49
研发费用26,542,711.24114,079,167.2382,708,164.3851,034,195.86
财务费用2,958,650.541,545,881.54-1,541,485.99-1,060,593.62
其中:利息费用2,772,097.3310,700,331.387,047,490.765,426,837.12
其中:利息收入987,766.549,417,685.5213,548,784.026,575,984.39
加:公允价值变动收益-103,508.3584,930.82,994.31-65,818.55
加:投资收益3,347,275.195,169,707.792,102,280.791,530,137.44
资产处置收益-1,656.66--
资产减值损失(新)-8,059,856.45-11,648,251.59-10,533,868.23-9,518,122.17
信用减值损失(新)-13,805,783.47-8,706,588.15-5,645,283.79-3,002,480.61
其他收益14,830,170.0391,578,98848,383,710.4436,193,150.8
营业利润平衡项目0000
四、营业利润28,114,654.66-27,214,731.25-54,629,624.52-21,285,502.11
加:营业外收入34,508.42536,101.13167,427.9992,394.54
减:营业外支出13,998.71299,332.4456,907.5349,505.59
利润总额平衡项目0000
五、利润总额28,135,164.37-26,977,962.56-54,519,104.06-21,242,613.16
减:所得税费用-2,307,708.1-2,973,550.46-1,175,043.84-702,648.63
六、净利润30,442,872.47-24,004,412.1-53,344,060.22-20,539,964.53
持续经营净利润30,442,872.47-24,004,412.1-53,344,060.22-20,539,964.53
归属于母公司股东的净利润31,811,028.66-17,750,544.81-48,653,148.38-17,926,751.25
少数股东损益-1,368,156.19-6,253,867.29-4,690,911.84-2,613,213.28
(一)基本每股收益0.07-0.04-0.11-0.04
(二)稀释每股收益0.07-0.04-0.11-0.04
八、其他综合收益170,391.1580,573.62-17,457.59115,737.31
归属于母公司股东的其他综合收益170,391.1580,573.62-17,457.59115,737.31
九、综合收益总额30,613,263.62-23,923,838.48-53,361,517.81-20,424,227.22
归属于母公司股东的综合收益总额31,981,419.81-17,669,971.19-48,670,605.97-17,811,013.94
归属于少数股东的综合收益总额-1,368,156.19-6,253,867.29-4,690,911.84-2,613,213.28
公告日期2025-04-292025-04-292024-10-302024-08-28
审计意见(境内)标准无保留意见
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