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 |
| 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 | 914,890,980.13 | 608,235,686.24 | 334,213,466.4 | 1,204,492,201.12 |
| 营业收入 | 914,890,980.13 | 608,235,686.24 | 334,213,466.4 | 1,204,492,201.12 |
| 二、营业总成本 | 905,485,535.84 | 607,599,547.43 | 338,884,706.58 | 1,210,055,556.24 |
| 营业成本 | 774,784,398.9 | 523,206,717.03 | 298,554,733.41 | 1,019,362,510.36 |
| 税金及附加 | 4,478,845.26 | 2,946,568.88 | 1,443,688.95 | 10,126,486.62 |
| 销售费用 | 8,766,265.07 | 5,614,454.77 | 3,307,710.79 | 10,917,164.91 |
| 管理费用 | 64,904,902.61 | 40,342,902.05 | 17,642,655.9 | 103,047,694.75 |
| 研发费用 | 32,061,277.32 | 21,191,988.55 | 10,630,570.47 | 41,633,836.5 |
| 财务费用 | 20,489,846.68 | 14,296,916.15 | 7,305,347.06 | 24,967,863.1 |
| 其中:利息费用 | 20,323,156.37 | 14,157,250.37 | 7,308,333.84 | 25,576,067.26 |
| 其中:利息收入 | 265,163.93 | 166,245.42 | 105,872.09 | 667,717.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 858,175.91 | 181,709 | - | 5,473,914.6 |
| 资产处置收益 | 214,467.85 | 206,159.71 | 206,159.71 | 592,636.02 |
| 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 | 8,072,030.63 | 6,247,706.84 | 3,285,139.21 | 22,127,221.98 |
| 四、营业利润 | 18,550,118.68 | 7,271,714.36 | -1,179,941.26 | 14,185,933.43 |
| 加:营业外收入 | 295,376.94 | 246,015.01 | 232,000.01 | 67,010.38 |
| 减:营业外支出 | 198,084.97 | 198,084.97 | - | 246,816.67 |
| 五、利润总额 | 18,647,410.65 | 7,319,644.4 | -947,941.25 | 14,006,127.14 |
| 减:所得税费用 | 830,462.2 | 553,086.78 | 274,662.51 | -2,277,563.39 |
| 六、净利润 | 17,816,948.45 | 6,766,557.62 | -1,222,603.76 | 16,283,690.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,816,948.45 | 6,766,557.62 | -1,222,603.76 | 16,283,690.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,816,948.45 | 6,766,557.62 | -1,222,603.76 | 16,283,690.53 |
| 扣除非经常损益后的净利润 | 12,603,162.97 | 3,161,117.43 | -3,075,278.99 | 5,216,946.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.02 | 0 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0 | 0.05 |
| 九、综合收益总额 | 17,816,948.45 | 6,766,557.62 | -1,222,603.76 | 16,283,690.53 |
| 归属于母公司股东的综合收益总额 | 17,816,948.45 | 6,766,557.62 | -1,222,603.76 | 16,283,690.53 |
| 公告日期 | 2026-10-21 | 2026-08-26 | 2026-04-24 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |