文峰股份
(601010)
| 流通市值：54.33亿 | | | 总市值：54.33亿 |
| 流通股本：18.48亿 | | | 总股本：18.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 484,582,232.47 | 1,890,828,169.02 | 1,389,440,206.75 | 1,000,807,051.51 |
| 营业收入 | 484,582,232.47 | 1,890,828,169.02 | 1,389,440,206.75 | 1,000,807,051.51 |
| 二、营业总成本 | 440,996,287.38 | 1,676,065,195.85 | 1,274,196,800.88 | 888,242,433.88 |
| 营业成本 | 249,089,973.94 | 996,560,437.87 | 732,249,702.87 | 510,153,857.35 |
| 税金及附加 | 27,888,629.36 | 55,940,887.12 | 70,265,567.8 | 51,546,311.4 |
| 销售费用 | 70,892,330.78 | 300,282,338.31 | 226,646,922.36 | 149,556,428.01 |
| 管理费用 | 87,342,914.96 | 307,022,374.81 | 232,991,428.11 | 167,600,609.94 |
| 财务费用 | 5,782,438.34 | 16,259,157.74 | 12,043,179.74 | 9,385,227.18 |
| 其中:利息费用 | 3,348,765.61 | 9,797,608.37 | 7,848,761.81 | 5,983,106.04 |
| 其中:利息收入 | 602,342.58 | 5,070,843.25 | 4,383,590.34 | 3,047,986.37 |
| 加:公允价值变动收益 | 2,588,638.77 | 73,936.06 | -536,796.34 | -92,438.94 |
| 加:投资收益 | 845,622.62 | 5,933,672.03 | 4,692,730.53 | 3,409,802.16 |
| 资产处置收益 | -23,891.3 | 3,359,994.97 | 221,748.63 | 223,575.88 |
| 资产减值损失(新) | -1,909.71 | -13,715,311.24 | 59,779.07 | 67,292.27 |
| 信用减值损失(新) | -769,793.89 | -2,034,204.45 | -582,126.17 | 630,463.71 |
| 其他收益 | 344,652.88 | 278,258.8 | 300,118.8 | 250,118.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,569,264.46 | 208,659,319.34 | 119,398,860.39 | 117,053,431.51 |
| 加:营业外收入 | 801,740.5 | 9,286,448.62 | 4,119,905.52 | 1,505,788.97 |
| 减:营业外支出 | 106,785.58 | 5,070,673.48 | 3,223,917.51 | 1,523,970.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,264,219.38 | 212,875,094.48 | 120,294,848.4 | 117,035,250.03 |
| 减:所得税费用 | 17,371,475.25 | 54,140,759.1 | 51,211,611.71 | 44,800,176.61 |
| 六、净利润 | 29,892,744.13 | 158,734,335.38 | 69,083,236.69 | 72,235,073.42 |
| 持续经营净利润 | 29,892,744.13 | 158,734,335.38 | 69,083,236.69 | 72,235,073.42 |
| 归属于母公司股东的净利润 | 29,952,688.5 | 159,088,046.91 | 69,369,548.83 | 72,429,651.35 |
| 少数股东损益 | -59,944.37 | -353,711.53 | -286,312.14 | -194,577.93 |
| (一)基本每股收益 | 0.02 | 0.09 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.09 | 0.04 | 0.04 |
| 八、其他综合收益 | - | -9,547,327.59 | - | - |
| 归属于母公司股东的其他综合收益 | - | -9,547,327.59 | - | - |
| 九、综合收益总额 | 29,892,744.13 | 149,187,007.79 | 69,083,236.69 | 72,235,073.42 |
| 归属于母公司股东的综合收益总额 | 29,952,688.5 | 149,540,719.32 | 69,369,548.83 | 72,429,651.35 |
| 归属于少数股东的综合收益总额 | -59,944.37 | -353,711.53 | -286,312.14 | -194,577.93 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |