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富岭股份

(001356)

  

流通市值:17.91亿  总市值:49.86亿
流通股本:2.12亿   总股本:5.89亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,886,853,240.791,267,367,939.28590,620,219.622,046,121,117.76
  营业收入1,886,853,240.791,267,367,939.28590,620,219.622,046,121,117.76
二、营业总成本1,822,766,669.091,211,234,500.74573,739,263.841,960,496,711.73
  营业成本1,575,817,930.361,044,018,150.05498,833,545.671,679,576,374.51
  税金及附加10,943,632.737,358,908.952,781,108.1914,014,602.71
  销售费用73,677,198.9548,451,651.5221,285,039.3492,969,237.72
  管理费用74,793,519.7750,614,667.0124,009,563.39104,692,274.04
  研发费用33,184,172.8122,631,955.8911,371,182.351,774,310.9
  财务费用54,350,214.4738,159,167.3215,458,824.9517,469,911.85
  其中:利息费用7,786,033.354,784,185.681,636,208.012,705,678.35
  其中:利息收入2,267,803.31,466,195.61337,493.285,794,776.57
三、其他经营收益
  加:公允价值变动收益37,050163,083.33-409,353.59440,756.67
  加:投资收益465,820.69198,771.42613,092.241,793,343.78
  资产处置收益-218,988.7-209,496.96248,584.77-39,186.45
  资产减值损失(新)-410,038.44-302,582.63-839.26-2,979,987.89
  信用减值损失(新)-1,649,240.5-5,769,821.15565,204.34-2,177,459.22
  其他收益7,102,655.344,580,762.11,912,387.8226,899,584.47
四、营业利润69,413,830.0954,794,154.6519,810,032.1109,561,457.39
  加:营业外收入1,463,165.011,162,011.0439,141.29480,378.57
  减:营业外支出7,005,515.61584,310.44465,387.77655,998.87
五、利润总额63,871,479.4955,371,855.2519,383,785.62109,385,837.09
  减:所得税费用9,719,557.4812,746,135.124,637,157.6717,769,520.74
六、净利润54,151,922.0142,625,720.1314,746,627.9591,616,316.35
(一)按经营持续性分类
  持续经营净利润54,151,922.0142,625,720.1314,746,627.9591,616,316.35
(二)按所有权归属分类
  归属于母公司股东的净利润53,823,779.8242,492,618.5914,757,296.1891,522,581.07
  少数股东损益328,142.19133,101.54-10,668.2393,735.28
  扣除非经常损益后的净利润57,436,221.2540,177,176.9213,148,695.8783,781,325.12
七、每股收益
  (一)基本每股收益0.090.070.030.16
  (二)稀释每股收益0.090.070.030.16
八、其他综合收益-93,101,007.74-76,011,499.96-19,529,093.9-33,126,799.03
  归属于母公司股东的其他综合收益-93,101,007.74-76,011,499.96-19,529,093.9-33,126,799.03
九、综合收益总额-38,949,085.73-33,385,779.83-4,782,465.9558,489,517.32
  归属于母公司股东的综合收益总额-39,277,227.92-33,518,881.37-4,771,797.7258,395,782.04
  归属于少数股东的综合收益总额328,142.19133,101.54-10,668.2393,735.28
公告日期2026-10-302026-08-292026-04-252026-04-18
审计意见(境内)标准无保留意见
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