润丰股份
(301035)
| 流通市值：146.34亿 | | | 总市值：146.64亿 |
| 流通股本：3.64亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,510,518,545.73 | 7,441,632,955.92 | 3,191,190,916.59 | 14,688,354,045.6 |
| 营业收入 | 11,510,518,545.73 | 7,441,632,955.92 | 3,191,190,916.59 | 14,688,354,045.6 |
| 二、营业总成本 | 10,343,219,490.1 | 6,648,593,127.25 | 2,882,382,698.19 | 12,844,690,397.21 |
| 营业成本 | 8,730,029,798.31 | 5,633,812,337.44 | 2,431,958,173.42 | 11,339,087,733.07 |
| 税金及附加 | 48,014,603.71 | 30,938,445.37 | 14,629,880.1 | 77,596,252.33 |
| 销售费用 | 590,693,593.84 | 391,376,318.2 | 183,659,614.79 | 736,069,496.31 |
| 管理费用 | 419,832,673.67 | 276,698,496.35 | 131,284,737.32 | 585,508,389.57 |
| 研发费用 | 151,892,506.71 | 100,152,805.72 | 46,388,919.15 | 183,340,065.45 |
| 财务费用 | 402,756,313.86 | 215,614,724.17 | 74,461,373.41 | -76,911,539.52 |
| 其中:利息费用 | 56,170,672.2 | 38,720,432.17 | 18,502,987.31 | 97,047,688.28 |
| 其中:利息收入 | 45,238,807.5 | 26,806,984.91 | 12,388,795.94 | 60,358,047.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,033,509.75 | 50,976,252.45 | -42,930,805.43 | -86,815,712.14 |
| 加:投资收益 | -82,419,145.45 | -102,917,002.82 | -16,786,798.72 | -65,948,696.12 |
| 资产处置收益 | 539,272.77 | 526,039.48 | 435,542.75 | -758,159.89 |
| 资产减值损失(新) | -10,028,264.2 | -4,120,446.78 | 299,115.52 | -40,031,099.96 |
| 信用减值损失(新) | -90,688,450.19 | -31,441,459.93 | -10,889,589.3 | -155,526,631.03 |
| 其他收益 | 4,912,278.27 | 3,076,773.52 | 1,375,659.24 | 8,625,571.07 |
| 四、营业利润 | 1,023,648,256.58 | 709,139,984.59 | 240,311,342.46 | 1,503,208,920.32 |
| 加:营业外收入 | 5,940,036.33 | 2,680,201.51 | 1,521,263.26 | 7,768,326.18 |
| 减:营业外支出 | 10,807,778.25 | 7,210,094.04 | 1,999,778.7 | 51,260,732.18 |
| 五、利润总额 | 1,018,780,514.66 | 704,610,092.06 | 239,832,827.02 | 1,459,716,514.32 |
| 减:所得税费用 | 192,123,282.23 | 132,103,698.92 | 47,750,474.77 | 282,475,014.88 |
| 六、净利润 | 826,657,232.43 | 572,506,393.14 | 192,082,352.25 | 1,177,241,499.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 826,657,232.43 | 572,506,393.14 | 192,082,352.25 | 1,177,241,499.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 711,420,777.82 | 501,857,209.5 | 165,306,122.47 | 1,044,521,901.7 |
| 少数股东损益 | 115,236,454.61 | 70,649,183.64 | 26,776,229.78 | 132,719,597.74 |
| 扣除非经常损益后的净利润 | 654,035,249.02 | 493,705,715.18 | 164,146,268.13 | 1,074,928,715.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.96 | 1.38 | 0.59 | 3.75 |
| (二)稀释每股收益 | 1.96 | 1.38 | 0.59 | 3.73 |
| 八、其他综合收益 | -111,255,033.33 | -60,214,630.67 | -32,049,611.51 | -10,681,462.15 |
| 归属于母公司股东的其他综合收益 | -111,255,033.33 | -60,214,630.67 | -32,049,611.51 | 32,789,176.51 |
| 九、综合收益总额 | 715,402,199.1 | 512,291,762.47 | 160,032,740.74 | 1,166,560,037.29 |
| 归属于母公司股东的综合收益总额 | 600,165,744.49 | 441,642,578.83 | 133,256,510.96 | 1,077,311,078.21 |
| 归属于少数股东的综合收益总额 | 115,236,454.61 | 70,649,183.64 | 26,776,229.78 | 89,248,959.08 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |