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文峰股份

(601010)

  

流通市值:50.82亿  总市值:50.82亿
流通股本:18.48亿   总股本:18.48亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入857,281,136.99484,582,232.471,890,828,169.021,389,440,206.75
  营业收入857,281,136.99484,582,232.471,890,828,169.021,389,440,206.75
二、营业总成本800,816,604.76440,996,287.381,676,065,195.851,274,196,800.88
  营业成本454,119,284.71249,089,973.94996,560,437.87732,249,702.87
  税金及附加45,989,697.7127,888,629.3655,940,887.1270,265,567.8
  销售费用136,039,430.4670,892,330.78300,282,338.31226,646,922.36
  管理费用153,273,641.4187,342,914.96307,022,374.81232,991,428.11
  财务费用11,394,550.475,782,438.3416,259,157.7412,043,179.74
  其中:利息费用6,745,856.753,348,765.619,797,608.377,848,761.81
  其中:利息收入1,079,525.65602,342.585,070,843.254,383,590.34
三、其他经营收益
  加:公允价值变动收益-979,023.152,588,638.7773,936.06-536,796.34
  加:投资收益5,541,694.71845,622.625,933,672.034,692,730.53
  资产处置收益20,102.42-23,891.33,359,994.97221,748.63
  资产减值损失(新)-9,938.56-1,909.71-13,715,311.2459,779.07
  信用减值损失(新)-1,647,178.58-769,793.89-2,034,204.45-582,126.17
  其他收益549,857.71344,652.88278,258.8300,118.8
四、营业利润59,940,046.7846,569,264.46208,659,319.34119,398,860.39
  加:营业外收入9,380,769.14801,740.59,286,448.624,119,905.52
  减:营业外支出5,469,542.07106,785.585,070,673.483,223,917.51
五、利润总额63,851,273.8547,264,219.38212,875,094.48120,294,848.4
  减:所得税费用26,444,918.6917,371,475.2554,140,759.151,211,611.71
六、净利润37,406,355.1629,892,744.13158,734,335.3869,083,236.69
(一)按经营持续性分类
  持续经营净利润37,406,355.1629,892,744.13158,734,335.3869,083,236.69
(二)按所有权归属分类
  归属于母公司股东的净利润37,527,792.5129,952,688.5159,088,046.9169,369,548.83
  少数股东损益-121,437.35-59,944.37-353,711.53-286,312.14
  扣除非经常损益后的净利润30,448,510.3126,491,176.38148,564,909.2765,225,969.17
七、每股收益
  (一)基本每股收益0.020.020.090.04
  (二)稀释每股收益0.020.020.090.04
八、其他综合收益---9,547,327.59-
  归属于母公司股东的其他综合收益---9,547,327.59-
九、综合收益总额37,406,355.1629,892,744.13149,187,007.7969,083,236.69
  归属于母公司股东的综合收益总额37,527,792.5129,952,688.5149,540,719.3269,369,548.83
  归属于少数股东的综合收益总额-121,437.35-59,944.37-353,711.53-286,312.14
公告日期2025-08-202025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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