文峰股份
(601010)
| 流通市值：55.81亿 | | | 总市值：55.81亿 |
| 流通股本：18.48亿 | | | 总股本：18.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 857,281,136.99 | 484,582,232.47 | 1,890,828,169.02 | 1,389,440,206.75 |
| 营业收入 | 857,281,136.99 | 484,582,232.47 | 1,890,828,169.02 | 1,389,440,206.75 |
| 二、营业总成本 | 800,816,604.76 | 440,996,287.38 | 1,676,065,195.85 | 1,274,196,800.88 |
| 营业成本 | 454,119,284.71 | 249,089,973.94 | 996,560,437.87 | 732,249,702.87 |
| 税金及附加 | 45,989,697.71 | 27,888,629.36 | 55,940,887.12 | 70,265,567.8 |
| 销售费用 | 136,039,430.46 | 70,892,330.78 | 300,282,338.31 | 226,646,922.36 |
| 管理费用 | 153,273,641.41 | 87,342,914.96 | 307,022,374.81 | 232,991,428.11 |
| 财务费用 | 11,394,550.47 | 5,782,438.34 | 16,259,157.74 | 12,043,179.74 |
| 其中:利息费用 | 6,745,856.75 | 3,348,765.61 | 9,797,608.37 | 7,848,761.81 |
| 其中:利息收入 | 1,079,525.65 | 602,342.58 | 5,070,843.25 | 4,383,590.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -979,023.15 | 2,588,638.77 | 73,936.06 | -536,796.34 |
| 加:投资收益 | 5,541,694.71 | 845,622.62 | 5,933,672.03 | 4,692,730.53 |
| 资产处置收益 | 20,102.42 | -23,891.3 | 3,359,994.97 | 221,748.63 |
| 资产减值损失(新) | -9,938.56 | -1,909.71 | -13,715,311.24 | 59,779.07 |
| 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 | 549,857.71 | 344,652.88 | 278,258.8 | 300,118.8 |
| 四、营业利润 | 59,940,046.78 | 46,569,264.46 | 208,659,319.34 | 119,398,860.39 |
| 加:营业外收入 | 9,380,769.14 | 801,740.5 | 9,286,448.62 | 4,119,905.52 |
| 减:营业外支出 | 5,469,542.07 | 106,785.58 | 5,070,673.48 | 3,223,917.51 |
| 五、利润总额 | 63,851,273.85 | 47,264,219.38 | 212,875,094.48 | 120,294,848.4 |
| 减:所得税费用 | 26,444,918.69 | 17,371,475.25 | 54,140,759.1 | 51,211,611.71 |
| 六、净利润 | 37,406,355.16 | 29,892,744.13 | 158,734,335.38 | 69,083,236.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,406,355.16 | 29,892,744.13 | 158,734,335.38 | 69,083,236.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,527,792.51 | 29,952,688.5 | 159,088,046.91 | 69,369,548.83 |
| 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 | 30,448,510.31 | 26,491,176.38 | 148,564,909.27 | 65,225,969.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.09 | 0.04 |
| 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 | 37,406,355.16 | 29,892,744.13 | 149,187,007.79 | 69,083,236.69 |
| 归属于母公司股东的综合收益总额 | 37,527,792.51 | 29,952,688.5 | 149,540,719.32 | 69,369,548.83 |
| 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 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |