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风范股份

(601700)

  

流通市值:58.87亿  总市值:58.87亿
流通股本:11.39亿   总股本:11.39亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,573,228,866.721,877,179,228.68852,179,650.092,979,505,070.86
  营业收入2,573,228,866.721,877,179,228.68852,179,650.092,979,505,070.86
二、营业总成本2,478,371,069.871,824,233,206.51836,267,828.533,126,105,034.01
  营业成本2,164,094,310.351,590,755,821.96734,040,590.252,681,022,778.25
  税金及附加15,014,795.3110,886,242.514,920,973.4822,383,069.42
  销售费用30,279,751.6820,000,271.288,192,287.2945,091,026.54
  管理费用124,692,726.8898,267,112.9444,371,223.19199,820,902.74
  研发费用66,859,685.9342,766,801.1418,468,597.9589,450,729.67
  财务费用77,429,799.7261,556,956.6826,274,156.3788,336,527.39
  其中:利息费用57,459,191.2143,201,334.422,279,734.5992,248,312.7
  其中:利息收入7,887,399.344,487,053.42,282,661.6417,861,557.01
三、其他经营收益
  加:公允价值变动收益-2,244,575.722,988,827.243,913,367.69-1,206,118.87
  加:投资收益2,273,702-2,502,135.59558,138.2948,567,685.72
  资产处置收益-807,454.58-788,603.131,513,608.21-70,941.37
  资产减值损失(新)-17,259,807.37-19,312,031.24-1,148,207.42-419,144,839.14
  信用减值损失(新)-27,204,147.99-22,364,594.8-4,520,494.83-38,340,994.87
  其他收益8,540,838.837,690,270.594,663,187.4318,761,097.9
四、营业利润58,156,352.0218,657,755.2420,891,420.93-538,034,073.78
  加:营业外收入200,319.4591,051.0665,941.54668,412.1
  减:营业外支出960,361.64930,361.64296,741.121,304,566.22
五、利润总额57,396,309.8317,818,444.6620,660,621.35-538,670,227.9
  减:所得税费用-33,685,062.64-41,580,887.863,521,640.02-11,255,589.72
六、净利润91,081,372.4759,399,332.5217,138,981.33-527,414,638.18
(一)按经营持续性分类
  持续经营净利润102,511,782.3170,829,742.3617,138,981.33-527,414,638.18
  终止经营净利润-11,430,409.84-11,430,409.84--
(二)按所有权归属分类
  归属于母公司股东的净利润122,800,472.8291,118,432.8728,402,549.43-386,981,295.92
  少数股东损益-31,719,100.35-31,719,100.35-11,263,568.1-140,433,342.26
  扣除非经常损益后的净利润114,164,584.1982,462,343.2522,390,885.88-448,025,036.44
七、每股收益
  (一)基本每股收益0.110.080.03-0.34
  (二)稀释每股收益0.110.080.03-0.34
八、其他综合收益-2,280,949.53-2,366,054.3305,377.2522,918,421.24
  归属于母公司股东的其他综合收益-888,827.64-973,932.41305,377.2522,918,421.24
九、综合收益总额88,800,422.9457,033,278.2217,444,358.58-504,496,216.94
  归属于母公司股东的综合收益总额121,911,645.1890,144,500.4628,707,926.68-364,062,874.68
  归属于少数股东的综合收益总额-33,111,222.24-33,111,222.24-11,263,568.1-140,433,342.26
公告日期2026-10-292026-08-282026-04-302026-04-21
审计意见(境内)标准无保留意见
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