沪深市场个股详情

大丰实业 (603081)

添加自选
  • 14.03
  • +0.12+0.86%
未开盘 01/06 15:00 (北京)
59.28亿总市值57.03市盈率TTM

大丰实业 (603081) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
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
-5.25%17.05亿
1.25%11.34亿
营业收入
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
-5.25%17.05亿
1.25%11.34亿
其他业务收入
----
-77.33%304.01万
----
175.04%1,627.15万
----
1,747.48%1,341.29万
----
32.27%591.62万
----
-1.14%72.6万
营业总成本
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
2.42%15.61亿
5.64%10.08亿
营业成本
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
6.08%12.75亿
13.34%8.38亿
营业税金及附加
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
-9.05%734.4万
-11.89%516.03万
销售费用
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
-5.55%7,323.4万
-21.82%4,416.94万
管理费用
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
7.81%1.48亿
1.43%8,672.89万
财务费用
-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
-435.80%-3,358.3万
-557.92%-2,961.24万
-利息费用
-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
187.55%8,082.31万
207.08%5,542.09万
-利息收入
-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
-508.77%-1.15亿
-597.89%-8,483.37万
研发费用
-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
1.97%9,079.29万
5.10%6,372.24万
信用减值损失
-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
79.06%-437.65万
262.53%1,592.99万
资产减值损失
-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
-50.30%-1,296.14万
2.08%-839.88万
非经营性净收益
-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
137.25%175.38万
626.68%2,126.25万
公允价值变动净收益
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
10.27%234.59万
-37.96%116.27万
投资净收益
-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
-71.77%240.91万
-57.66%242.49万
-其中:对联营合营企业的投资收益
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
-68.24%29.87万
333.77%35.34万
资产处置收益
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
-114.67%-3.92万
-101.61%-4,152.35
其他收益
-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
3.51%1,437.59万
56.56%1,014.79万
营业利润
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
-46.16%1.46亿
-8.98%1.47亿
加:营业外收入
-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
48.07%96.97万
47.36%73.95万
减:营业外支出
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
-73.81%220.56万
-74.05%214.53万
利润总额
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
-45.04%1.44亿
-5.31%1.46亿
减:所得税费用
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
-44.13%2,027.42万
-4.27%2,209.31万
净利润
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
-45.19%1.24亿
-5.49%1.24亿
持续经营净利润
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
-45.19%1.24亿
-5.49%1.24亿
减:少数股东损益
-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
101.31%7.83万
134.60%179.76万
归属于母公司所有者的净利润
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
-46.64%1.24亿
-10.42%1.22亿
每股收益
基本每股收益
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
-46.43%0.3
-12.12%0.29
稀释每股收益
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
-41.51%0.31
0.00%0.3
其他综合收益
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
-1.69万
-1.13万
归属于母公司所有者的其他综合收益总额
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
---1.69万
---1.13万
综合收益总额
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
-45.20%1.24亿
-5.50%1.24亿
归属于母公司所有者的综合收益总额
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
-46.64%1.24亿
-10.43%1.22亿
归属于少数股东的综合收益总额
-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
101.31%7.83万
134.60%179.76万
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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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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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 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%19.38亿-5.25%17.05亿1.25%11.34亿
营业收入 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%19.38亿-5.25%17.05亿1.25%11.34亿
其他业务收入 -----77.33%304.01万----175.04%1,627.15万----1,747.48%1,341.29万----32.27%591.62万-----1.14%72.6万
营业总成本 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%18.08亿2.42%15.61亿5.64%10.08亿
营业成本 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%14.53亿6.08%12.75亿13.34%8.38亿
营业税金及附加 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%1,744.95万-9.05%734.4万-11.89%516.03万
销售费用 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%1.11亿-5.55%7,323.4万-21.82%4,416.94万
管理费用 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%2.18亿7.81%1.48亿1.43%8,672.89万
财务费用 -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%-1.03亿-435.80%-3,358.3万-557.92%-2,961.24万
-利息费用 -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%1.17亿187.55%8,082.31万207.08%5,542.09万
-利息收入 -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%-2.21亿-508.77%-1.15亿-597.89%-8,483.37万
研发费用 -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%1.12亿1.97%9,079.29万5.10%6,372.24万
信用减值损失 -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%-5,565.48万79.06%-437.65万262.53%1,592.99万
资产减值损失 -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%938.88万-50.30%-1,296.14万2.08%-839.88万
非经营性净收益 -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%-2,029.19万137.25%175.38万626.68%2,126.25万
公允价值变动净收益 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%347.02万10.27%234.59万-37.96%116.27万
投资净收益 -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%390.73万-71.77%240.91万-57.66%242.49万
-其中:对联营合营企业的投资收益 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%160.6万-68.24%29.87万333.77%35.34万
资产处置收益 368.48%8,961.48-29,649.48%-99.3万-9,057.38%-51.72万65.44%-6.28万91.49%-3,337.8719.61%-3,337.88---5,648.45-185.82%-18.17万-114.67%-3.92万-101.61%-4,152.35
其他收益 -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%1,877.85万3.51%1,437.59万56.56%1,014.79万
营业利润 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%1.09亿-46.16%1.46亿-8.98%1.47亿
加:营业外收入 -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%140.82万48.07%96.97万47.36%73.95万
减:营业外支出 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%425.46万-73.81%220.56万-74.05%214.53万
利润总额 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%1.06亿-45.04%1.44亿-5.31%1.46亿
减:所得税费用 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%1,012.56万-44.13%2,027.42万-4.27%2,209.31万
净利润 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%9,629.14万-45.19%1.24亿-5.49%1.24亿
持续经营净利润 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%9,629.14万-45.19%1.24亿-5.49%1.24亿
减:少数股东损益 -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%-471.15万101.31%7.83万134.60%179.76万
归属于母公司所有者的净利润 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%1.01亿-46.64%1.24亿-10.42%1.22亿
每股收益
基本每股收益 69.23%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%0.25-46.43%0.3-12.12%0.29
稀释每股收益 57.14%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%0.27-41.51%0.310.00%0.3
其他综合收益 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%6.79万-4.21万2.66万-1.69万-1.13万
归属于母公司所有者的其他综合收益总额 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---1.69万---1.13万
综合收益总额 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%9,631.8万-45.20%1.24亿-5.50%1.24亿
归属于母公司所有者的综合收益总额 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%1.01亿-46.64%1.24亿-10.43%1.22亿
归属于少数股东的综合收益总额 -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%-471.15万101.31%7.83万134.60%179.76万
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----
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)----

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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