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民丰特纸

(600235)

  

流通市值:19.15亿  总市值:19.15亿
流通股本:3.51亿   总股本:3.51亿

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914,890,980.13608,235,686.24334,213,466.41,204,492,201.12
  营业收入914,890,980.13608,235,686.24334,213,466.41,204,492,201.12
二、营业总成本905,485,535.84607,599,547.43338,884,706.581,210,055,556.24
  营业成本774,784,398.9523,206,717.03298,554,733.411,019,362,510.36
  税金及附加4,478,845.262,946,568.881,443,688.9510,126,486.62
  销售费用8,766,265.075,614,454.773,307,710.7910,917,164.91
  管理费用64,904,902.6140,342,902.0517,642,655.9103,047,694.75
  研发费用32,061,277.3221,191,988.5510,630,570.4741,633,836.5
  财务费用20,489,846.6814,296,916.157,305,347.0624,967,863.1
  其中:利息费用20,323,156.3714,157,250.377,308,333.8425,576,067.26
  其中:利息收入265,163.93166,245.42105,872.09667,717.69
三、其他经营收益
  加:投资收益858,175.91181,709-5,473,914.6
  资产处置收益214,467.85206,159.71206,159.71592,636.02
  资产减值损失(新)----11,647,353.7
  信用减值损失(新)---3,202,869.65
  其他收益8,072,030.636,247,706.843,285,139.2122,127,221.98
四、营业利润18,550,118.687,271,714.36-1,179,941.2614,185,933.43
  加:营业外收入295,376.94246,015.01232,000.0167,010.38
  减:营业外支出198,084.97198,084.97-246,816.67
五、利润总额18,647,410.657,319,644.4-947,941.2514,006,127.14
  减:所得税费用830,462.2553,086.78274,662.51-2,277,563.39
六、净利润17,816,948.456,766,557.62-1,222,603.7616,283,690.53
(一)按经营持续性分类
  持续经营净利润17,816,948.456,766,557.62-1,222,603.7616,283,690.53
(二)按所有权归属分类
  归属于母公司股东的净利润17,816,948.456,766,557.62-1,222,603.7616,283,690.53
  扣除非经常损益后的净利润12,603,162.973,161,117.43-3,075,278.995,216,946.41
七、每股收益
  (一)基本每股收益0.050.0200.05
  (二)稀释每股收益0.050.0200.05
九、综合收益总额17,816,948.456,766,557.62-1,222,603.7616,283,690.53
  归属于母公司股东的综合收益总额17,816,948.456,766,557.62-1,222,603.7616,283,690.53
公告日期2026-10-212026-08-262026-04-242026-03-28
审计意见(境内)标准无保留意见
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