风范股份
(601700)
| 流通市值:57.00亿 | | | 总市值:57.00亿 |
| 流通股本:11.42亿 | | | 总股本:11.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,025,563,038.33 | 1,310,886,306.35 | 571,710,074.74 | 3,226,719,950.18 |
| 营业收入 | 2,025,563,038.33 | 1,310,886,306.35 | 571,710,074.74 | 3,226,719,950.18 |
| 二、营业总成本 | 2,143,589,905.84 | 1,415,421,622.52 | 643,541,220.1 | 3,519,853,969.22 |
| 营业成本 | 1,810,653,318.29 | 1,178,632,309.92 | 524,116,536.82 | 3,079,739,596.47 |
| 税金及附加 | 17,565,758.66 | 12,624,505.61 | 5,972,929.18 | 23,360,260.76 |
| 销售费用 | 33,021,621.07 | 19,360,781.99 | 9,307,711.37 | 42,062,207.43 |
| 管理费用 | 148,983,645.32 | 125,100,089.96 | 62,694,923.51 | 190,115,240.95 |
| 研发费用 | 61,735,471.26 | 38,263,053.11 | 19,758,418.16 | 111,942,370.74 |
| 财务费用 | 71,630,091.24 | 41,440,881.93 | 21,690,701.06 | 72,634,292.87 |
| 其中:利息费用 | 69,161,783.41 | 47,830,433.48 | 25,104,677.37 | 88,915,819.03 |
| 其中:利息收入 | 12,579,804.29 | 9,206,843.38 | 5,132,183.96 | 17,192,016.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,738,119.46 | 62,804,001.41 | -4,055,062.56 | 331,903,501.63 |
| 加:投资收益 | -222,161.44 | 1,122,525.3 | 1,934,292.72 | -5,009,500.21 |
| 资产处置收益 | 934,881.72 | 77,795.31 | -244,798.92 | 339,831.62 |
| 资产减值损失(新) | -8,127,102.33 | -3,997,024.84 | -1,284,110.37 | -163,835,497.52 |
| 信用减值损失(新) | -1,573,910.87 | -3,384,492.73 | -9,877,913.48 | 17,225,129.99 |
| 其他收益 | 12,957,674.51 | 7,664,306.83 | 1,881,055.72 | 42,390,469.72 |
| 四、营业利润 | -53,319,366.46 | -40,248,204.89 | -83,477,682.25 | -70,120,083.81 |
| 加:营业外收入 | 601,196.11 | 503,058.05 | 861,947.35 | 13,138,339.87 |
| 减:营业外支出 | 649,106.09 | 524,328.66 | 239,215.32 | 1,997,095.37 |
| 五、利润总额 | -53,367,276.44 | -40,269,475.5 | -82,854,950.22 | -58,978,839.31 |
| 减:所得税费用 | 8,886,220.05 | -8,649,298.5 | -16,165,116.08 | 25,027,764.27 |
| 六、净利润 | -62,253,496.49 | -31,620,177 | -66,689,834.14 | -84,006,603.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,253,496.49 | -31,620,177 | -66,689,834.14 | -84,006,603.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,400,190.77 | 8,907,628.05 | -42,477,987.3 | 91,288,576.22 |
| 少数股东损益 | -83,653,687.26 | -40,527,805.05 | -24,211,846.84 | -175,295,179.8 |
| 扣除非经常损益后的净利润 | -26,047,300.92 | -50,561,238.67 | -41,680,500.96 | -252,028,086.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.04 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.04 | 0.08 |
| 八、其他综合收益 | 18,732,350.49 | 25,314,760.29 | -435,377.89 | -13,464,124.59 |
| 归属于母公司股东的其他综合收益 | 18,732,350.49 | 25,314,760.29 | -435,377.89 | -13,464,124.59 |
| 九、综合收益总额 | -43,521,146 | -6,305,416.71 | -67,125,212.03 | -97,470,728.17 |
| 归属于母公司股东的综合收益总额 | 40,132,541.26 | 34,222,388.34 | -42,913,365.19 | 77,824,451.63 |
| 归属于少数股东的综合收益总额 | -83,653,687.26 | -40,527,805.05 | -24,211,846.84 | -175,295,179.8 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |