沪深市场个股详情

大丰实业 (603081)

添加自选
  • 11.68
  • -0.15-1.27%
未开盘 04/24 15:00 (北京)
49.35亿总市值84.03市盈率TTM

大丰实业 (603081) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
26.15%3.66亿
29.33%23.84亿
45.20%16.95亿
52.16%10.04亿
0.23%2.9亿
-4.88%18.43亿
-31.55%11.67亿
-41.82%6.6亿
-13.14%2.9亿
-31.83%19.38亿
营业收入
26.15%3.66亿
29.33%23.84亿
45.20%16.95亿
52.16%10.04亿
0.23%2.9亿
-4.88%18.43亿
-31.55%11.67亿
-41.82%6.6亿
-13.14%2.9亿
-31.83%19.38亿
其他业务收入
----
-36.60%1,031.58万
----
-77.33%304.01万
----
175.04%1,627.15万
----
1,747.48%1,341.29万
----
32.27%591.62万
营业总成本
23.34%3.71亿
34.44%22.59亿
40.18%15.81亿
48.40%9.46亿
2.18%3.01亿
-7.09%16.8亿
-27.75%11.28亿
-36.78%6.37亿
-12.58%2.94亿
-25.74%18.08亿
营业成本
17.69%2.6亿
45.52%17.87亿
55.20%12.4亿
68.86%7.42亿
21.06%2.21亿
-15.45%12.28亿
-37.32%7.99亿
-47.58%4.39亿
-25.82%1.82亿
-27.07%14.53亿
营业税金及附加
-9.62%397.22万
26.91%2,491.38万
88.41%1,740.14万
303.67%1,232.93万
173.60%439.5万
12.50%1,963.14万
25.76%923.61万
-40.81%305.43万
-6.51%160.63万
4.84%1,744.95万
销售费用
23.98%4,607.46万
16.92%1.55亿
40.56%1.35亿
45.33%8,674.49万
10.95%3,716.17万
20.04%1.33亿
31.14%9,604.06万
35.14%5,968.96万
66.54%3,349.54万
13.37%1.11亿
管理费用
-9.14%5,537.62万
21.20%2.99亿
15.70%2.11亿
10.18%1.33亿
11.61%6,094.93万
13.06%2.47亿
23.18%1.83亿
39.13%1.21亿
26.66%5,460.81万
19.23%2.18亿
财务费用
40.07%-2,582.66万
-124.24%-1.15亿
-165.17%-9,356.14万
-86.04%-7,343.54万
-494.12%-4,309.53万
49.83%-5,143.35万
-5.06%-3,528.38万
-33.30%-3,947.35万
27.72%-725.36万
-711.33%-1.03亿
-利息费用
-22.29%1,818.83万
-33.17%8,067.75万
-12.03%6,221.41万
-2.44%4,459.07万
5.05%2,340.61万
2.80%1.21亿
-12.50%7,072.38万
-17.53%4,570.55万
-28.20%2,228.06万
10.10%1.17亿
-利息收入
-21.68%-4,561.47万
17.67%-1.66亿
-6.07%-1.26亿
5.78%-8,251.21万
-23.94%-3,748.72万
8.96%-2.02亿
-3.19%-1.19亿
-3.23%-8,757.39万
29.45%-3,024.52万
-142.71%-2.21亿
研发费用
53.53%3,143.85万
3.26%1.08亿
-7.14%7,061.06万
-16.04%4,544.17万
-30.44%2,047.7万
-6.78%1.04亿
-16.25%7,604.02万
-15.07%5,412.2万
-17.84%2,943.91万
-13.21%1.12亿
信用减值损失
-97.90%84.95万
88.19%-1,169.7万
-197.18%-882.61万
-13.45%1,944.8万
31.69%4,048.56万
-77.93%-9,902.88万
307.53%908.25万
41.05%2,246.92万
87.32%3,074.28万
41.62%-5,565.48万
资产减值损失
-19.87%408.3万
-198.64%-712.95万
-420.70%-843.67万
-62.67%71.38万
66.01%509.58万
-23.02%722.77万
120.30%263.07万
122.77%191.23万
99.19%306.96万
173.29%938.88万
非经营性净收益
-83.39%876.11万
103.19%230.5万
-99.64%8.01万
-1.45%3,107.68万
28.33%5,275.64万
-255.55%-7,214.79万
1,171.56%2,230.1万
48.31%3,153.53万
64.25%4,110.97万
72.84%-2,029.19万
公允价值变动净收益
115.80%12.75万
94.70%-68.85万
94.53%-76.9万
93.98%-84.71万
94.28%-80.69万
-474.45%-1,299.39万
-699.40%-1,406.1万
-1,310.02%-1,406.85万
-26,489.05%-1,409.53万
-18.04%347.02万
投资净收益
-82.92%63.9万
-45.54%794.23万
-39.92%787.91万
-55.37%568.48万
-73.63%374.04万
273.24%1,458.33万
444.33%1,311.37万
425.32%1,273.85万
763.45%1,418.39万
-56.58%390.73万
-其中:对联营合营企业的投资收益
-70.02%-10.13万
1,073.40%170.96万
176.10%116.63万
121.41%34.96万
-136.50%-5.96万
-110.94%-17.56万
-613.17%-153.26万
-562.06%-163.29万
85.37%-2.52万
480.45%160.6万
资产处置收益
115.20%7.86万
114.27%8,961.48
368.48%8,961.48
-29,649.48%-99.3万
-9,057.38%-51.72万
65.44%-6.28万
91.49%-3,337.87
19.61%-3,337.88
---5,648.45
-185.82%-18.17万
其他收益
-37.30%298.35万
-23.49%1,386.87万
-11.39%1,022.38万
-16.69%707.04万
-34.04%475.86万
-3.47%1,812.66万
-19.74%1,153.85万
-16.36%848.73万
31.51%721.42万
-6.02%1,877.85万
营业利润
-90.54%400.04万
40.10%1.27亿
84.85%1.14亿
65.28%8,925.3万
16.22%4,228.7万
-16.79%9,091.94万
-57.83%6,145.55万
-63.30%5,399.98万
67.08%3,638.45万
-67.19%1.09亿
加:营业外收入
70.64%41.35万
6.75%142.64万
-51.81%79.63万
-66.81%41.58万
44.16%24.23万
-5.12%133.62万
70.42%165.25万
69.41%125.28万
-72.45%16.81万
-12.22%140.82万
减:营业外支出
28.21%80.36万
179.02%559.11万
116.18%288.02万
5.43%107.77万
407.87%62.68万
-52.90%200.38万
-39.59%133.23万
-52.35%102.21万
-93.12%12.34万
-49.52%425.46万
利润总额
-91.38%361.02万
36.52%1.23亿
80.52%1.12亿
63.36%8,859.11万
15.02%4,190.25万
-15.19%9,025.18万
-57.25%6,177.57万
-62.79%5,423.05万
76.91%3,642.92万
-67.38%1.06亿
减:所得税费用
-75.28%264.91万
43.19%4,026.76万
99.81%2,346.64万
77.90%1,640.84万
113.87%1,071.84万
177.73%2,812.15万
-42.07%1,174.44万
-58.25%922.35万
4,071.45%501.16万
-79.12%1,012.56万
净利润
-96.92%96.12万
33.50%8,294.6万
75.99%8,805.2万
60.38%7,218.28万
-0.74%3,118.41万
-35.48%6,213.03万
-59.72%5,003.13万
-63.60%4,500.69万
53.47%3,141.76万
-65.33%9,629.14万
持续经营净利润
-96.92%96.12万
33.50%8,294.6万
75.99%8,805.2万
60.38%7,218.28万
-0.74%3,118.41万
-35.48%6,213.03万
-59.72%5,003.13万
-63.60%4,500.69万
53.47%3,141.76万
-65.33%9,629.14万
减:少数股东损益
-81.60%-283.29万
-95.69%-484.89万
-56.23%-403.25万
-2.21%-300.85万
36.83%-156万
47.41%-247.78万
-3,397.03%-258.11万
-263.74%-294.34万
-183.08%-246.94万
49.23%-471.15万
归属于母公司所有者的净利润
-88.41%379.4万
35.89%8,779.49万
75.02%9,208.45万
56.81%7,519.12万
-3.37%3,274.4万
-36.03%6,460.81万
-57.62%5,261.24万
-60.64%4,795.03万
58.77%3,388.71万
-64.81%1.01亿
每股收益
基本每股收益
-87.50%0.01
31.25%0.21
69.23%0.22
50.00%0.18
0.00%0.08
-36.00%0.16
-56.67%0.13
-58.62%0.12
60.00%0.08
-63.77%0.25
稀释每股收益
-87.50%0.01
-8.70%0.21
57.14%0.22
38.46%0.18
-11.11%0.08
-14.81%0.23
-54.84%0.14
-56.67%0.13
80.00%0.09
-60.87%0.27
其他综合收益
-153.84%-131.2万
2,003.32%435.32万
1,740.87%354.35万
9,999.37%685.87万
5,888.49%243.68万
-959.70%-22.87万
-1,181.24%-21.6万
698.53%6.79万
-4.21万
2.66万
归属于母公司所有者的其他综合收益总额
-153.84%-131.2万
2,003.32%435.32万
1,740.87%354.35万
9,999.37%685.87万
5,888.49%243.68万
-959.70%-22.87万
-1,181.24%-21.6万
698.53%6.79万
---4.21万
--2.66万
综合收益总额
-101.04%-35.08万
41.03%8,729.92万
83.87%9,159.54万
75.36%7,904.14万
7.16%3,362.09万
-35.73%6,190.16万
-59.89%4,981.54万
-63.54%4,507.48万
53.26%3,137.55万
-65.32%9,631.8万
归属于母公司所有者的综合收益总额
-92.94%248.2万
43.13%9,214.8万
82.51%9,562.79万
70.87%8,204.99万
3.95%3,518.08万
-36.28%6,437.94万
-57.79%5,239.65万
-60.58%4,801.82万
58.57%3,384.5万
-64.80%1.01亿
归属于少数股东的综合收益总额
-81.60%-283.29万
-95.69%-484.89万
-56.23%-403.25万
-2.21%-300.85万
36.83%-156万
47.41%-247.78万
-3,397.03%-258.11万
-263.74%-294.34万
-183.08%-246.94万
49.23%-471.15万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 26.15%3.66亿29.33%23.84亿45.20%16.95亿52.16%10.04亿0.23%2.9亿-4.88%18.43亿-31.55%11.67亿-41.82%6.6亿-13.14%2.9亿-31.83%19.38亿
营业收入 26.15%3.66亿29.33%23.84亿45.20%16.95亿52.16%10.04亿0.23%2.9亿-4.88%18.43亿-31.55%11.67亿-41.82%6.6亿-13.14%2.9亿-31.83%19.38亿
其他业务收入 -----36.60%1,031.58万-----77.33%304.01万----175.04%1,627.15万----1,747.48%1,341.29万----32.27%591.62万
营业总成本 23.34%3.71亿34.44%22.59亿40.18%15.81亿48.40%9.46亿2.18%3.01亿-7.09%16.8亿-27.75%11.28亿-36.78%6.37亿-12.58%2.94亿-25.74%18.08亿
营业成本 17.69%2.6亿45.52%17.87亿55.20%12.4亿68.86%7.42亿21.06%2.21亿-15.45%12.28亿-37.32%7.99亿-47.58%4.39亿-25.82%1.82亿-27.07%14.53亿
营业税金及附加 -9.62%397.22万26.91%2,491.38万88.41%1,740.14万303.67%1,232.93万173.60%439.5万12.50%1,963.14万25.76%923.61万-40.81%305.43万-6.51%160.63万4.84%1,744.95万
销售费用 23.98%4,607.46万16.92%1.55亿40.56%1.35亿45.33%8,674.49万10.95%3,716.17万20.04%1.33亿31.14%9,604.06万35.14%5,968.96万66.54%3,349.54万13.37%1.11亿
管理费用 -9.14%5,537.62万21.20%2.99亿15.70%2.11亿10.18%1.33亿11.61%6,094.93万13.06%2.47亿23.18%1.83亿39.13%1.21亿26.66%5,460.81万19.23%2.18亿
财务费用 40.07%-2,582.66万-124.24%-1.15亿-165.17%-9,356.14万-86.04%-7,343.54万-494.12%-4,309.53万49.83%-5,143.35万-5.06%-3,528.38万-33.30%-3,947.35万27.72%-725.36万-711.33%-1.03亿
-利息费用 -22.29%1,818.83万-33.17%8,067.75万-12.03%6,221.41万-2.44%4,459.07万5.05%2,340.61万2.80%1.21亿-12.50%7,072.38万-17.53%4,570.55万-28.20%2,228.06万10.10%1.17亿
-利息收入 -21.68%-4,561.47万17.67%-1.66亿-6.07%-1.26亿5.78%-8,251.21万-23.94%-3,748.72万8.96%-2.02亿-3.19%-1.19亿-3.23%-8,757.39万29.45%-3,024.52万-142.71%-2.21亿
研发费用 53.53%3,143.85万3.26%1.08亿-7.14%7,061.06万-16.04%4,544.17万-30.44%2,047.7万-6.78%1.04亿-16.25%7,604.02万-15.07%5,412.2万-17.84%2,943.91万-13.21%1.12亿
信用减值损失 -97.90%84.95万88.19%-1,169.7万-197.18%-882.61万-13.45%1,944.8万31.69%4,048.56万-77.93%-9,902.88万307.53%908.25万41.05%2,246.92万87.32%3,074.28万41.62%-5,565.48万
资产减值损失 -19.87%408.3万-198.64%-712.95万-420.70%-843.67万-62.67%71.38万66.01%509.58万-23.02%722.77万120.30%263.07万122.77%191.23万99.19%306.96万173.29%938.88万
非经营性净收益 -83.39%876.11万103.19%230.5万-99.64%8.01万-1.45%3,107.68万28.33%5,275.64万-255.55%-7,214.79万1,171.56%2,230.1万48.31%3,153.53万64.25%4,110.97万72.84%-2,029.19万
公允价值变动净收益 115.80%12.75万94.70%-68.85万94.53%-76.9万93.98%-84.71万94.28%-80.69万-474.45%-1,299.39万-699.40%-1,406.1万-1,310.02%-1,406.85万-26,489.05%-1,409.53万-18.04%347.02万
投资净收益 -82.92%63.9万-45.54%794.23万-39.92%787.91万-55.37%568.48万-73.63%374.04万273.24%1,458.33万444.33%1,311.37万425.32%1,273.85万763.45%1,418.39万-56.58%390.73万
-其中:对联营合营企业的投资收益 -70.02%-10.13万1,073.40%170.96万176.10%116.63万121.41%34.96万-136.50%-5.96万-110.94%-17.56万-613.17%-153.26万-562.06%-163.29万85.37%-2.52万480.45%160.6万
资产处置收益 115.20%7.86万114.27%8,961.48368.48%8,961.48-29,649.48%-99.3万-9,057.38%-51.72万65.44%-6.28万91.49%-3,337.8719.61%-3,337.88---5,648.45-185.82%-18.17万
其他收益 -37.30%298.35万-23.49%1,386.87万-11.39%1,022.38万-16.69%707.04万-34.04%475.86万-3.47%1,812.66万-19.74%1,153.85万-16.36%848.73万31.51%721.42万-6.02%1,877.85万
营业利润 -90.54%400.04万40.10%1.27亿84.85%1.14亿65.28%8,925.3万16.22%4,228.7万-16.79%9,091.94万-57.83%6,145.55万-63.30%5,399.98万67.08%3,638.45万-67.19%1.09亿
加:营业外收入 70.64%41.35万6.75%142.64万-51.81%79.63万-66.81%41.58万44.16%24.23万-5.12%133.62万70.42%165.25万69.41%125.28万-72.45%16.81万-12.22%140.82万
减:营业外支出 28.21%80.36万179.02%559.11万116.18%288.02万5.43%107.77万407.87%62.68万-52.90%200.38万-39.59%133.23万-52.35%102.21万-93.12%12.34万-49.52%425.46万
利润总额 -91.38%361.02万36.52%1.23亿80.52%1.12亿63.36%8,859.11万15.02%4,190.25万-15.19%9,025.18万-57.25%6,177.57万-62.79%5,423.05万76.91%3,642.92万-67.38%1.06亿
减:所得税费用 -75.28%264.91万43.19%4,026.76万99.81%2,346.64万77.90%1,640.84万113.87%1,071.84万177.73%2,812.15万-42.07%1,174.44万-58.25%922.35万4,071.45%501.16万-79.12%1,012.56万
净利润 -96.92%96.12万33.50%8,294.6万75.99%8,805.2万60.38%7,218.28万-0.74%3,118.41万-35.48%6,213.03万-59.72%5,003.13万-63.60%4,500.69万53.47%3,141.76万-65.33%9,629.14万
持续经营净利润 -96.92%96.12万33.50%8,294.6万75.99%8,805.2万60.38%7,218.28万-0.74%3,118.41万-35.48%6,213.03万-59.72%5,003.13万-63.60%4,500.69万53.47%3,141.76万-65.33%9,629.14万
减:少数股东损益 -81.60%-283.29万-95.69%-484.89万-56.23%-403.25万-2.21%-300.85万36.83%-156万47.41%-247.78万-3,397.03%-258.11万-263.74%-294.34万-183.08%-246.94万49.23%-471.15万
归属于母公司所有者的净利润 -88.41%379.4万35.89%8,779.49万75.02%9,208.45万56.81%7,519.12万-3.37%3,274.4万-36.03%6,460.81万-57.62%5,261.24万-60.64%4,795.03万58.77%3,388.71万-64.81%1.01亿
每股收益
基本每股收益 -87.50%0.0131.25%0.2169.23%0.2250.00%0.180.00%0.08-36.00%0.16-56.67%0.13-58.62%0.1260.00%0.08-63.77%0.25
稀释每股收益 -87.50%0.01-8.70%0.2157.14%0.2238.46%0.18-11.11%0.08-14.81%0.23-54.84%0.14-56.67%0.1380.00%0.09-60.87%0.27
其他综合收益 -153.84%-131.2万2,003.32%435.32万1,740.87%354.35万9,999.37%685.87万5,888.49%243.68万-959.70%-22.87万-1,181.24%-21.6万698.53%6.79万-4.21万2.66万
归属于母公司所有者的其他综合收益总额 -153.84%-131.2万2,003.32%435.32万1,740.87%354.35万9,999.37%685.87万5,888.49%243.68万-959.70%-22.87万-1,181.24%-21.6万698.53%6.79万---4.21万--2.66万
综合收益总额 -101.04%-35.08万41.03%8,729.92万83.87%9,159.54万75.36%7,904.14万7.16%3,362.09万-35.73%6,190.16万-59.89%4,981.54万-63.54%4,507.48万53.26%3,137.55万-65.32%9,631.8万
归属于母公司所有者的综合收益总额 -92.94%248.2万43.13%9,214.8万82.51%9,562.79万70.87%8,204.99万3.95%3,518.08万-36.28%6,437.94万-57.79%5,239.65万-60.58%4,801.82万58.57%3,384.5万-64.80%1.01亿
归属于少数股东的综合收益总额 -81.60%-283.29万-95.69%-484.89万-56.23%-403.25万-2.21%-300.85万36.83%-156万47.41%-247.78万-3,397.03%-258.11万-263.74%-294.34万-183.08%-246.94万49.23%-471.15万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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