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富岭股份

(001356)

  

流通市值:20.30亿  总市值:56.52亿
流通股本:2.12亿   总股本:5.89亿

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1,267,367,939.28590,620,219.622,046,121,117.761,509,332,040.38
  营业收入1,267,367,939.28590,620,219.622,046,121,117.761,509,332,040.38
二、营业总成本1,211,234,500.74573,739,263.841,960,496,711.731,439,586,743.02
  营业成本1,044,018,150.05498,833,545.671,679,576,374.511,230,130,021.22
  税金及附加7,358,908.952,781,108.1914,014,602.719,911,159.57
  销售费用48,451,651.5221,285,039.3492,969,237.7266,977,273.09
  管理费用50,614,667.0124,009,563.39104,692,274.0483,946,656.64
  研发费用22,631,955.8911,371,182.351,774,310.940,003,952.4
  财务费用38,159,167.3215,458,824.9517,469,911.858,617,680.1
  其中:利息费用4,784,185.681,636,208.012,705,678.351,146,308.21
  其中:利息收入1,466,195.61337,493.285,794,776.574,976,059.03
三、其他经营收益
  加:公允价值变动收益163,083.33-409,353.59440,756.67-
  加:投资收益198,771.42613,092.241,793,343.781,793,343.78
  资产处置收益-209,496.96248,584.77-39,186.45-399,464.86
  资产减值损失(新)-302,582.63-839.26-2,979,987.89850,765.66
  信用减值损失(新)-5,769,821.15565,204.34-2,177,459.221,269,526.78
  其他收益4,580,762.11,912,387.8226,899,584.4717,672,004.79
四、营业利润54,794,154.6519,810,032.1109,561,457.3990,931,473.51
  加:营业外收入1,162,011.0439,141.29480,378.57265,101.71
  减:营业外支出584,310.44465,387.77655,998.87339,931.08
五、利润总额55,371,855.2519,383,785.62109,385,837.0990,856,644.14
  减:所得税费用12,746,135.124,637,157.6717,769,520.7413,903,215.66
六、净利润42,625,720.1314,746,627.9591,616,316.3576,953,428.48
(一)按经营持续性分类
  持续经营净利润42,625,720.1314,746,627.9591,616,316.3576,953,428.48
(二)按所有权归属分类
  归属于母公司股东的净利润42,492,618.5914,757,296.1891,522,581.0777,690,810.45
  少数股东损益133,101.54-10,668.2393,735.28-737,381.97
  扣除非经常损益后的净利润40,177,176.9213,148,695.8783,781,325.1274,641,746.25
七、每股收益
  (一)基本每股收益0.070.030.160.14
  (二)稀释每股收益0.070.030.160.14
八、其他综合收益-76,011,499.96-19,529,093.9-33,126,799.03-18,458,870.9
  归属于母公司股东的其他综合收益-76,011,499.96-19,529,093.9-33,126,799.03-18,458,870.9
九、综合收益总额-33,385,779.83-4,782,465.9558,489,517.3258,494,557.58
  归属于母公司股东的综合收益总额-33,518,881.37-4,771,797.7258,395,782.0459,231,939.55
  归属于少数股东的综合收益总额133,101.54-10,668.2393,735.28-737,381.97
公告日期2026-08-292026-04-252026-04-182025-10-31
审计意见(境内)标准无保留意见
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