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富岭股份

(001356)

  

流通市值:21.85亿  总市值:64.18亿
流通股本:2.01亿   总股本:5.89亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入590,620,219.622,046,121,117.761,509,332,040.381,015,797,674.33
  营业收入590,620,219.622,046,121,117.761,509,332,040.381,015,797,674.33
二、营业总成本573,739,263.841,960,496,711.731,439,586,743.02953,506,806.8
  营业成本498,833,545.671,679,576,374.511,230,130,021.22822,982,005.68
  税金及附加2,781,108.1914,014,602.719,911,159.576,636,768.94
  销售费用21,285,039.3492,969,237.7266,977,273.0945,123,570.32
  管理费用24,009,563.39104,692,274.0483,946,656.6453,213,954.33
  研发费用11,371,182.351,774,310.940,003,952.427,150,258.07
  财务费用15,458,824.9517,469,911.858,617,680.1-1,599,750.54
  其中:利息费用1,636,208.012,705,678.351,146,308.211,127,753.68
  其中:利息收入337,493.285,794,776.574,976,059.03-2,805,942.5
三、其他经营收益
  加:公允价值变动收益-409,353.59440,756.67-642,520.55
  加:投资收益613,092.241,793,343.781,793,343.78508,224.12
  资产处置收益248,584.77-39,186.45-399,464.86-40,767.86
  资产减值损失(新)-839.26-2,979,987.89850,765.66681,436.58
  信用减值损失(新)565,204.34-2,177,459.221,269,526.782,451,954.56
  其他收益1,912,387.8226,899,584.4717,672,004.7911,174,292.82
四、营业利润19,810,032.1109,561,457.3990,931,473.5177,708,528.3
  加:营业外收入39,141.29480,378.57265,101.71182,588.6
  减:营业外支出465,387.77655,998.87339,931.08295,719.68
五、利润总额19,383,785.62109,385,837.0990,856,644.1477,595,397.22
  减:所得税费用4,637,157.6717,769,520.7413,903,215.6611,701,443.35
六、净利润14,746,627.9591,616,316.3576,953,428.4865,893,953.87
(一)按经营持续性分类
  持续经营净利润14,746,627.9591,616,316.3576,953,428.4865,893,953.87
(二)按所有权归属分类
  归属于母公司股东的净利润14,757,296.1891,522,581.0777,690,810.4566,478,310.97
  少数股东损益-10,668.2393,735.28-737,381.97-584,357.1
  扣除非经常损益后的净利润13,148,695.8783,781,325.1274,641,746.2565,141,928.45
七、每股收益
  (一)基本每股收益0.030.160.140.12
  (二)稀释每股收益0.030.160.140.12
八、其他综合收益-19,529,093.9-33,126,799.03-18,458,870.9-2,275,670.92
  归属于母公司股东的其他综合收益-19,529,093.9-33,126,799.03-18,458,870.9-2,275,670.92
九、综合收益总额-4,782,465.9558,489,517.3258,494,557.5863,618,282.95
  归属于母公司股东的综合收益总额-4,771,797.7258,395,782.0459,231,939.5564,202,640.05
  归属于少数股东的综合收益总额-10,668.2393,735.28-737,381.97-584,357.1
公告日期2026-04-252026-04-182025-10-312025-08-27
审计意见(境内)标准无保留意见
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