润丰股份
(301035)
| 流通市值：223.15亿 | | | 总市值：223.49亿 |
| 流通股本：2.80亿 | | | 总股本：2.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,530,775,333.21 | 2,686,285,834.39 | 13,296,203,422.72 | 9,785,195,972.58 |
| 营业收入 | 6,530,775,333.21 | 2,686,285,834.39 | 13,296,203,422.72 | 9,785,195,972.58 |
| 二、营业总成本 | 5,573,557,041.59 | 2,356,235,096.24 | 12,777,719,393.05 | 9,252,287,316.15 |
| 营业成本 | 5,132,088,779.5 | 2,168,741,751.45 | 10,665,116,425.37 | 7,792,500,818.76 |
| 税金及附加 | 31,924,687.74 | 17,207,374.1 | 64,344,015.9 | 39,814,479.82 |
| 销售费用 | 340,844,593.06 | 160,867,196.07 | 654,095,305.31 | 423,513,169.91 |
| 管理费用 | 253,142,837.69 | 126,256,414.43 | 547,396,454.5 | 347,669,755.5 |
| 研发费用 | 83,428,312.99 | 41,478,564.79 | 169,415,449.97 | 125,724,753.4 |
| 财务费用 | -267,872,169.39 | -158,316,204.6 | 677,351,742 | 523,064,338.76 |
| 其中:利息费用 | 54,421,293.57 | 32,333,644.56 | 131,098,994.1 | 99,487,677.45 |
| 其中:利息收入 | 22,868,444.04 | 11,294,458.69 | 48,047,294.66 | 43,940,586.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,932,260.64 | -21,881,219.08 | 51,677,845.8 | 2,019,179.28 |
| 加:投资收益 | 8,310,640.32 | -5,365,136.6 | 60,450,063.81 | 49,165,040.33 |
| 资产处置收益 | 196,758.48 | 6,772.08 | 303,741.74 | 372,584.56 |
| 资产减值损失(新) | 2,484,162.82 | 2,108,700.92 | -41,645,775.59 | -2,669,069.36 |
| 信用减值损失(新) | -31,754,949.06 | 11,213,514.5 | -161,827,618.37 | -54,849,016.88 |
| 其他收益 | 2,896,342.94 | 1,625,097.42 | 7,691,827.35 | 3,991,872.23 |
| 四、营业利润 | 835,418,986.48 | 317,758,467.39 | 435,134,114.41 | 530,939,246.59 |
| 加:营业外收入 | 3,812,711.81 | 2,199,322.29 | 7,751,093.33 | 5,516,285.5 |
| 减:营业外支出 | 12,384,714.09 | 2,479,717.43 | 29,926,589.64 | 11,676,646.36 |
| 五、利润总额 | 826,846,984.2 | 317,478,072.25 | 412,958,618.1 | 524,778,885.73 |
| 减:所得税费用 | 202,444,316.94 | 42,981,189.38 | -115,427,907.77 | 124,761,602.87 |
| 六、净利润 | 624,402,667.26 | 274,496,882.87 | 528,386,525.87 | 400,017,282.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 624,402,667.26 | 274,496,882.87 | 528,386,525.87 | 400,017,282.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 555,603,360.29 | 256,742,629.5 | 450,082,509.47 | 341,563,969.19 |
| 少数股东损益 | 68,799,306.97 | 17,754,253.37 | 78,304,016.4 | 58,453,313.67 |
| 扣除非经常损益后的净利润 | 548,970,683.31 | 255,483,633.3 | 465,738,922.94 | 340,745,620.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2 | 0.91 | 1.61 | 1.23 |
| (二)稀释每股收益 | 1.99 | 0.91 | 1.61 | 1.22 |
| 八、其他综合收益 | -39,247,555.1 | 15,829,268.88 | 80,086,964.19 | -42,550,846.46 |
| 归属于母公司股东的其他综合收益 | -39,247,555.1 | 15,829,268.88 | 48,603,060.11 | -42,550,846.46 |
| 九、综合收益总额 | 585,155,112.16 | 290,326,151.75 | 608,473,490.06 | 357,466,436.4 |
| 归属于母公司股东的综合收益总额 | 516,355,805.19 | 272,571,898.38 | 498,685,569.58 | 299,013,122.73 |
| 归属于少数股东的综合收益总额 | 68,799,306.97 | 17,754,253.37 | 109,787,920.48 | 58,453,313.67 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |