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民丰特纸

(600235)

  

流通市值:20.13亿  总市值:20.13亿
流通股本:3.51亿   总股本:3.51亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入608,235,686.24334,213,466.41,204,492,201.12888,722,117.65
  营业收入608,235,686.24334,213,466.41,204,492,201.12888,722,117.65
二、营业总成本607,599,547.43338,884,706.581,210,055,556.24889,127,916.96
  营业成本523,206,717.03298,554,733.411,019,362,510.36741,205,912.91
  税金及附加2,946,568.881,443,688.9510,126,486.628,872,377.43
  销售费用5,614,454.773,307,710.7910,917,164.917,248,787.8
  管理费用40,342,902.0517,642,655.9103,047,694.7586,305,415.34
  研发费用21,191,988.5510,630,570.4741,633,836.528,267,517.75
  财务费用14,296,916.157,305,347.0624,967,863.117,227,905.73
  其中:利息费用14,157,250.377,308,333.8425,576,067.2617,846,218.73
  其中:利息收入166,245.42105,872.09667,717.69577,822.13
三、其他经营收益
  加:投资收益181,709-5,473,914.65,052,901.87
  资产处置收益206,159.71206,159.71592,636.02-20,339.22
  资产减值损失(新)---11,647,353.7-
  信用减值损失(新)--3,202,869.65-
  其他收益6,247,706.843,285,139.2122,127,221.9814,168,184.58
四、营业利润7,271,714.36-1,179,941.2614,185,933.4318,794,947.92
  加:营业外收入246,015.01232,000.0167,010.3844,146.69
  减:营业外支出198,084.97-246,816.67133,654.12
五、利润总额7,319,644.4-947,941.2514,006,127.1418,705,440.49
  减:所得税费用553,086.78274,662.51-2,277,563.3964,350.86
六、净利润6,766,557.62-1,222,603.7616,283,690.5318,641,089.63
(一)按经营持续性分类
  持续经营净利润6,766,557.62-1,222,603.7616,283,690.5318,641,089.63
(二)按所有权归属分类
  归属于母公司股东的净利润6,766,557.62-1,222,603.7616,283,690.5318,641,089.63
  扣除非经常损益后的净利润3,161,117.43-3,075,278.995,216,946.417,351,652.5
七、每股收益
  (一)基本每股收益0.0200.050.05
  (二)稀释每股收益0.0200.050.05
九、综合收益总额6,766,557.62-1,222,603.7616,283,690.5318,641,089.63
  归属于母公司股东的综合收益总额6,766,557.62-1,222,603.7616,283,690.5318,641,089.63
公告日期2026-08-262026-04-242026-03-282025-10-25
审计意见(境内)标准无保留意见
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