ST文峰
(601010)
| 流通市值：25.68亿 | | | 总市值：25.68亿 |
| 流通股本：18.09亿 | | | 总股本：18.09亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 715,745,795.3 | 420,212,601.9 | 1,504,562,990.21 | 1,186,827,684.66 |
| 营业收入 | 715,745,795.3 | 420,212,601.9 | 1,504,562,990.21 | 1,186,827,684.66 |
| 二、营业总成本 | 688,780,210.77 | 376,052,844.35 | 1,466,659,910.88 | 1,131,022,806.44 |
| 营业成本 | 388,013,918.05 | 226,500,119.66 | 793,770,528.45 | 655,191,680 |
| 税金及附加 | 39,405,114.66 | 21,301,767.13 | 82,986,163.5 | 63,853,811.57 |
| 销售费用 | 123,587,878.43 | 60,721,367.02 | 273,407,769.42 | 199,727,855.65 |
| 管理费用 | 127,592,587.23 | 60,856,905.32 | 296,016,543.66 | 196,075,510.46 |
| 财务费用 | 10,180,712.4 | 6,672,685.22 | 20,478,905.85 | 16,173,948.76 |
| 其中:利息费用 | 6,014,426.72 | 4,133,125.27 | 12,139,515.74 | 9,786,956.17 |
| 其中:利息收入 | 432,984.83 | 300,285.16 | 1,500,882.09 | 1,252,834.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,244,183.71 | 14,504,507.69 | 18,846,813.83 | 11,159,077.9 |
| 加:投资收益 | 6,813,048.81 | 3,679,681.04 | 6,219,965.81 | 6,195,700.81 |
| 资产处置收益 | -295,912.06 | -9,697.69 | 2,329,385.86 | 20,102.42 |
| 资产减值损失(新) | -7,817.21 | 7,143.12 | -55,993,527.43 | -15,981.6 |
| 信用减值损失(新) | -572,463.02 | -226,167.57 | -13,669,987.3 | -2,773,005.22 |
| 其他收益 | 326,457.44 | 155,921.04 | 687,209.71 | 552,107.71 |
| 四、营业利润 | 23,984,714.78 | 62,271,145.18 | -3,677,060.19 | 70,942,880.24 |
| 加:营业外收入 | 3,465,402.73 | 679,845.62 | 15,960,157.71 | 10,587,988.05 |
| 减:营业外支出 | 448,116.39 | 574,524.02 | 68,075,620.87 | 5,031,660.06 |
| 五、利润总额 | 27,002,001.12 | 62,376,466.78 | -55,792,523.35 | 76,499,208.23 |
| 减:所得税费用 | 16,088,731.97 | 16,716,731.02 | 39,752,634.86 | 32,819,651.44 |
| 六、净利润 | 10,913,269.15 | 45,659,735.76 | -95,545,158.21 | 43,679,556.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,913,269.15 | 45,659,735.76 | -95,545,158.21 | 43,679,556.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,030,580.53 | 45,719,758.67 | -95,161,602.8 | 43,899,727.72 |
| 少数股东损益 | -117,311.38 | -60,022.91 | -383,555.41 | -220,170.93 |
| 扣除非经常损益后的净利润 | 10,384,929.88 | 31,907,538.36 | -74,649,855.86 | 25,003,940.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | -0.05 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.03 | -0.05 | 0.02 |
| 八、其他综合收益 | -418,681.77 | - | -1,878,282.78 | - |
| 归属于母公司股东的其他综合收益 | -418,681.77 | - | -1,878,282.78 | - |
| 九、综合收益总额 | 10,494,587.38 | 45,659,735.76 | -97,423,440.99 | 43,679,556.79 |
| 归属于母公司股东的综合收益总额 | 10,611,898.76 | 45,719,758.67 | -97,039,885.58 | 43,899,727.72 |
| 归属于少数股东的综合收益总额 | -117,311.38 | -60,022.91 | -383,555.41 | -220,170.93 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |