润丰股份
(301035)
| 流通市值：202.16亿 | | | 总市值：202.46亿 |
| 流通股本：2.80亿 | | | 总股本：2.81亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,911,452,781.83 | 6,530,775,333.21 | 2,686,285,834.39 | 13,296,203,422.72 |
| 营业收入 | 10,911,452,781.83 | 6,530,775,333.21 | 2,686,285,834.39 | 13,296,203,422.72 |
| 二、营业总成本 | 9,410,987,950.18 | 5,573,557,041.59 | 2,356,235,096.24 | 12,777,719,393.05 |
| 营业成本 | 8,501,898,847.49 | 5,132,088,779.5 | 2,168,741,751.45 | 10,665,116,425.37 |
| 税金及附加 | 49,558,778.47 | 31,924,687.74 | 17,207,374.1 | 64,344,015.9 |
| 销售费用 | 541,276,149.24 | 340,844,593.06 | 160,867,196.07 | 654,095,305.31 |
| 管理费用 | 401,415,429.92 | 253,142,837.69 | 126,256,414.43 | 547,396,454.5 |
| 研发费用 | 133,772,534.32 | 83,428,312.99 | 41,478,564.79 | 169,415,449.97 |
| 财务费用 | -216,933,789.26 | -267,872,169.39 | -158,316,204.6 | 677,351,742 |
| 其中:利息费用 | 75,022,595.81 | 54,421,293.57 | 32,333,644.56 | 131,098,994.1 |
| 其中:利息收入 | 32,405,171.62 | 22,868,444.04 | 11,294,458.69 | 48,047,294.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -128,100,023.82 | -103,932,260.64 | -21,881,219.08 | 51,677,845.8 |
| 加:投资收益 | -16,249,258.28 | 8,310,640.32 | -5,365,136.6 | 60,450,063.81 |
| 资产处置收益 | 165,266.75 | 196,758.48 | 6,772.08 | 303,741.74 |
| 资产减值损失(新) | -2,428,761.5 | 2,484,162.82 | 2,108,700.92 | -41,645,775.59 |
| 信用减值损失(新) | -114,676,622.01 | -31,754,949.06 | 11,213,514.5 | -161,827,618.37 |
| 其他收益 | 4,654,362.94 | 2,896,342.94 | 1,625,097.42 | 7,691,827.35 |
| 四、营业利润 | 1,243,829,795.73 | 835,418,986.48 | 317,758,467.39 | 435,134,114.41 |
| 加:营业外收入 | 5,315,310.98 | 3,812,711.81 | 2,199,322.29 | 7,751,093.33 |
| 减:营业外支出 | 17,152,244.5 | 12,384,714.09 | 2,479,717.43 | 29,926,589.64 |
| 五、利润总额 | 1,231,992,862.21 | 826,846,984.2 | 317,478,072.25 | 412,958,618.1 |
| 减:所得税费用 | 234,569,908.14 | 202,444,316.94 | 42,981,189.38 | -115,427,907.77 |
| 六、净利润 | 997,422,954.07 | 624,402,667.26 | 274,496,882.87 | 528,386,525.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 997,422,954.07 | 624,402,667.26 | 274,496,882.87 | 528,386,525.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 889,733,619.13 | 555,603,360.29 | 256,742,629.5 | 450,082,509.47 |
| 少数股东损益 | 107,689,334.94 | 68,799,306.97 | 17,754,253.37 | 78,304,016.4 |
| 扣除非经常损益后的净利润 | 883,254,735.06 | 548,970,683.31 | 255,483,633.3 | 465,738,922.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.2 | 2 | 0.91 | 1.61 |
| (二)稀释每股收益 | 3.18 | 1.99 | 0.91 | 1.61 |
| 八、其他综合收益 | -57,800,314.71 | -39,247,555.1 | 15,829,268.88 | 80,086,964.19 |
| 归属于母公司股东的其他综合收益 | -57,800,314.71 | -39,247,555.1 | 15,829,268.88 | 48,603,060.11 |
| 九、综合收益总额 | 939,622,639.36 | 585,155,112.16 | 290,326,151.75 | 608,473,490.06 |
| 归属于母公司股东的综合收益总额 | 831,933,304.42 | 516,355,805.19 | 272,571,898.38 | 498,685,569.58 |
| 归属于少数股东的综合收益总额 | 107,689,334.94 | 68,799,306.97 | 17,754,253.37 | 109,787,920.48 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |