当前位置:首页 - 行情中心 - 风范股份(601700) - 财务分析 - 利润表

风范股份

(601700)

  

流通市值:71.86亿  总市值:71.86亿
流通股本:11.39亿   总股本:11.39亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,877,179,228.68852,179,650.092,979,505,070.862,025,563,038.33
  营业收入1,877,179,228.68852,179,650.092,979,505,070.862,025,563,038.33
二、营业总成本1,824,233,206.51836,267,828.533,126,105,034.012,143,589,905.84
  营业成本1,590,755,821.96734,040,590.252,681,022,778.251,810,653,318.29
  税金及附加10,886,242.514,920,973.4822,383,069.4217,565,758.66
  销售费用20,000,271.288,192,287.2945,091,026.5433,021,621.07
  管理费用98,267,112.9444,371,223.19199,820,902.74148,983,645.32
  研发费用42,766,801.1418,468,597.9589,450,729.6761,735,471.26
  财务费用61,556,956.6826,274,156.3788,336,527.3971,630,091.24
  其中:利息费用43,201,334.422,279,734.5992,248,312.769,161,783.41
  其中:利息收入4,487,053.42,282,661.6417,861,557.0112,579,804.29
三、其他经营收益
  加:公允价值变动收益2,988,827.243,913,367.69-1,206,118.8760,738,119.46
  加:投资收益-2,502,135.59558,138.2948,567,685.72-222,161.44
  资产处置收益-788,603.131,513,608.21-70,941.37934,881.72
  资产减值损失(新)-19,312,031.24-1,148,207.42-419,144,839.14-8,127,102.33
  信用减值损失(新)-22,364,594.8-4,520,494.83-38,340,994.87-1,573,910.87
  其他收益7,690,270.594,663,187.4318,761,097.912,957,674.51
四、营业利润18,657,755.2420,891,420.93-538,034,073.78-53,319,366.46
  加:营业外收入91,051.0665,941.54668,412.1601,196.11
  减:营业外支出930,361.64296,741.121,304,566.22649,106.09
五、利润总额17,818,444.6620,660,621.35-538,670,227.9-53,367,276.44
  减:所得税费用-41,580,887.863,521,640.02-11,255,589.728,886,220.05
六、净利润59,399,332.5217,138,981.33-527,414,638.18-62,253,496.49
(一)按经营持续性分类
  持续经营净利润70,829,742.3617,138,981.33-527,414,638.18-62,253,496.49
  终止经营净利润-11,430,409.84---
(二)按所有权归属分类
  归属于母公司股东的净利润91,118,432.8728,402,549.43-386,981,295.9221,400,190.77
  少数股东损益-31,719,100.35-11,263,568.1-140,433,342.26-83,653,687.26
  扣除非经常损益后的净利润82,462,343.2522,390,885.88-448,025,036.44-26,047,300.92
七、每股收益
  (一)基本每股收益0.080.03-0.340.02
  (二)稀释每股收益0.080.03-0.340.02
八、其他综合收益-2,366,054.3305,377.2522,918,421.2418,732,350.49
  归属于母公司股东的其他综合收益-973,932.41305,377.2522,918,421.2418,732,350.49
九、综合收益总额57,033,278.2217,444,358.58-504,496,216.94-43,521,146
  归属于母公司股东的综合收益总额90,144,500.4628,707,926.68-364,062,874.6840,132,541.26
  归属于少数股东的综合收益总额-33,111,222.24-11,263,568.1-140,433,342.26-83,653,687.26
公告日期2026-08-282026-04-302026-04-212025-10-31
审计意见(境内)标准无保留意见
TOP↑