润丰股份
(301035)
| 流通市值：170.41亿 | | | 总市值：170.66亿 |
| 流通股本：3.64亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,191,190,916.59 | 14,688,354,045.6 | 10,911,452,781.83 | 6,530,775,333.21 |
| 营业收入 | 3,191,190,916.59 | 14,688,354,045.6 | 10,911,452,781.83 | 6,530,775,333.21 |
| 二、营业总成本 | 2,882,382,698.19 | 12,844,690,397.21 | 9,410,987,950.18 | 5,573,557,041.59 |
| 营业成本 | 2,431,958,173.42 | 11,339,087,733.07 | 8,501,898,847.49 | 5,132,088,779.5 |
| 税金及附加 | 14,629,880.1 | 77,596,252.33 | 49,558,778.47 | 31,924,687.74 |
| 销售费用 | 183,659,614.79 | 736,069,496.31 | 541,276,149.24 | 340,844,593.06 |
| 管理费用 | 131,284,737.32 | 585,508,389.57 | 401,415,429.92 | 253,142,837.69 |
| 研发费用 | 46,388,919.15 | 183,340,065.45 | 133,772,534.32 | 83,428,312.99 |
| 财务费用 | 74,461,373.41 | -76,911,539.52 | -216,933,789.26 | -267,872,169.39 |
| 其中:利息费用 | 18,502,987.31 | 97,047,688.28 | 75,022,595.81 | 54,421,293.57 |
| 其中:利息收入 | 12,388,795.94 | 60,358,047.47 | 32,405,171.62 | 22,868,444.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,930,805.43 | -86,815,712.14 | -128,100,023.82 | -103,932,260.64 |
| 加:投资收益 | -16,786,798.72 | -65,948,696.12 | -16,249,258.28 | 8,310,640.32 |
| 资产处置收益 | 435,542.75 | -758,159.89 | 165,266.75 | 196,758.48 |
| 资产减值损失(新) | 299,115.52 | -40,031,099.96 | -2,428,761.5 | 2,484,162.82 |
| 信用减值损失(新) | -10,889,589.3 | -155,526,631.03 | -114,676,622.01 | -31,754,949.06 |
| 其他收益 | 1,375,659.24 | 8,625,571.07 | 4,654,362.94 | 2,896,342.94 |
| 四、营业利润 | 240,311,342.46 | 1,503,208,920.32 | 1,243,829,795.73 | 835,418,986.48 |
| 加:营业外收入 | 1,521,263.26 | 7,768,326.18 | 5,315,310.98 | 3,812,711.81 |
| 减:营业外支出 | 1,999,778.7 | 51,260,732.18 | 17,152,244.5 | 12,384,714.09 |
| 五、利润总额 | 239,832,827.02 | 1,459,716,514.32 | 1,231,992,862.21 | 826,846,984.2 |
| 减:所得税费用 | 47,750,474.77 | 282,475,014.88 | 234,569,908.14 | 202,444,316.94 |
| 六、净利润 | 192,082,352.25 | 1,177,241,499.44 | 997,422,954.07 | 624,402,667.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 192,082,352.25 | 1,177,241,499.44 | 997,422,954.07 | 624,402,667.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,306,122.47 | 1,044,521,901.7 | 889,733,619.13 | 555,603,360.29 |
| 少数股东损益 | 26,776,229.78 | 132,719,597.74 | 107,689,334.94 | 68,799,306.97 |
| 扣除非经常损益后的净利润 | 164,146,268.13 | 1,074,928,715.24 | 883,254,735.06 | 548,970,683.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 3.75 | 3.2 | 2 |
| (二)稀释每股收益 | 0.59 | 3.73 | 3.18 | 1.99 |
| 八、其他综合收益 | -32,049,611.51 | -10,681,462.15 | -57,800,314.71 | -39,247,555.1 |
| 归属于母公司股东的其他综合收益 | -32,049,611.51 | 32,789,176.51 | -57,800,314.71 | -39,247,555.1 |
| 九、综合收益总额 | 160,032,740.74 | 1,166,560,037.29 | 939,622,639.36 | 585,155,112.16 |
| 归属于母公司股东的综合收益总额 | 133,256,510.96 | 1,077,311,078.21 | 831,933,304.42 | 516,355,805.19 |
| 归属于少数股东的综合收益总额 | 26,776,229.78 | 89,248,959.08 | 107,689,334.94 | 68,799,306.97 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |