文峰股份
(601010)
| 流通市值：41.40亿 | | | 总市值：41.40亿 |
| 流通股本：18.48亿 | | | 总股本：18.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 | 2,165,656,276.26 |
| 营业收入 | 1,389,440,206.75 | 1,000,807,051.51 | 557,902,068.67 | 2,165,656,276.26 |
| 二、营业总成本 | 1,274,196,800.88 | 888,242,433.88 | 478,127,160.11 | 1,961,805,649.44 |
| 营业成本 | 732,249,702.87 | 510,153,857.35 | 271,671,618.11 | 1,169,011,577.91 |
| 税金及附加 | 70,265,567.8 | 51,546,311.4 | 32,113,929.28 | 80,904,703.22 |
| 销售费用 | 226,646,922.36 | 149,556,428.01 | 79,009,833.41 | 337,188,229.12 |
| 管理费用 | 232,991,428.11 | 167,600,609.94 | 89,521,769.57 | 342,166,632.73 |
| 财务费用 | 12,043,179.74 | 9,385,227.18 | 5,810,009.74 | 32,534,506.46 |
| 其中:利息费用 | 7,848,761.81 | 5,983,106.04 | 3,650,294.46 | 19,589,729.83 |
| 其中:利息收入 | 4,383,590.34 | 3,047,986.37 | 1,653,958.9 | 5,810,968.45 |
| 加:公允价值变动收益 | -536,796.34 | -92,438.94 | -246,872.43 | -475,923.34 |
| 加:投资收益 | 4,692,730.53 | 3,409,802.16 | 1,505,204.31 | 34,873,468.14 |
| 资产处置收益 | 221,748.63 | 223,575.88 | -18,158.53 | 2,262,423.57 |
| 资产减值损失(新) | 59,779.07 | 67,292.27 | -3,326.99 | -7,339,280.09 |
| 信用减值损失(新) | -582,126.17 | 630,463.71 | -717,467.41 | 4,526,714.69 |
| 其他收益 | 300,118.8 | 250,118.8 | 246,111.53 | 2,521,822.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 119,398,860.39 | 117,053,431.51 | 80,540,399.04 | 240,219,852.53 |
| 加:营业外收入 | 4,119,905.52 | 1,505,788.97 | 309,086.41 | 8,006,254.57 |
| 减:营业外支出 | 3,223,917.51 | 1,523,970.45 | 219,234.05 | 5,703,253.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,294,848.4 | 117,035,250.03 | 80,630,251.4 | 242,522,853.29 |
| 减:所得税费用 | 51,211,611.71 | 44,800,176.61 | 27,764,634.33 | 77,576,870.95 |
| 六、净利润 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 164,945,982.34 |
| 持续经营净利润 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 164,945,982.34 |
| 归属于母公司股东的净利润 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 | 170,576,239.29 |
| 少数股东损益 | -286,312.14 | -194,577.93 | -105,432.8 | -5,630,256.95 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.03 | 0.09 |
| 八、其他综合收益 | - | - | - | -1,764,718.76 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,764,718.76 |
| 九、综合收益总额 | 69,083,236.69 | 72,235,073.42 | 52,865,617.07 | 163,181,263.58 |
| 归属于母公司股东的综合收益总额 | 69,369,548.83 | 72,429,651.35 | 52,971,049.87 | 168,811,520.53 |
| 归属于少数股东的综合收益总额 | -286,312.14 | -194,577.93 | -105,432.8 | -5,630,256.95 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |