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 |
| 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 | 1,877,179,228.68 | 852,179,650.09 | 2,979,505,070.86 | 2,025,563,038.33 |
| 营业收入 | 1,877,179,228.68 | 852,179,650.09 | 2,979,505,070.86 | 2,025,563,038.33 |
| 二、营业总成本 | 1,824,233,206.51 | 836,267,828.53 | 3,126,105,034.01 | 2,143,589,905.84 |
| 营业成本 | 1,590,755,821.96 | 734,040,590.25 | 2,681,022,778.25 | 1,810,653,318.29 |
| 税金及附加 | 10,886,242.51 | 4,920,973.48 | 22,383,069.42 | 17,565,758.66 |
| 销售费用 | 20,000,271.28 | 8,192,287.29 | 45,091,026.54 | 33,021,621.07 |
| 管理费用 | 98,267,112.94 | 44,371,223.19 | 199,820,902.74 | 148,983,645.32 |
| 研发费用 | 42,766,801.14 | 18,468,597.95 | 89,450,729.67 | 61,735,471.26 |
| 财务费用 | 61,556,956.68 | 26,274,156.37 | 88,336,527.39 | 71,630,091.24 |
| 其中:利息费用 | 43,201,334.4 | 22,279,734.59 | 92,248,312.7 | 69,161,783.41 |
| 其中:利息收入 | 4,487,053.4 | 2,282,661.64 | 17,861,557.01 | 12,579,804.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,988,827.24 | 3,913,367.69 | -1,206,118.87 | 60,738,119.46 |
| 加:投资收益 | -2,502,135.59 | 558,138.29 | 48,567,685.72 | -222,161.44 |
| 资产处置收益 | -788,603.13 | 1,513,608.21 | -70,941.37 | 934,881.72 |
| 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 | 7,690,270.59 | 4,663,187.43 | 18,761,097.9 | 12,957,674.51 |
| 四、营业利润 | 18,657,755.24 | 20,891,420.93 | -538,034,073.78 | -53,319,366.46 |
| 加:营业外收入 | 91,051.06 | 65,941.54 | 668,412.1 | 601,196.11 |
| 减:营业外支出 | 930,361.64 | 296,741.12 | 1,304,566.22 | 649,106.09 |
| 五、利润总额 | 17,818,444.66 | 20,660,621.35 | -538,670,227.9 | -53,367,276.44 |
| 减:所得税费用 | -41,580,887.86 | 3,521,640.02 | -11,255,589.72 | 8,886,220.05 |
| 六、净利润 | 59,399,332.52 | 17,138,981.33 | -527,414,638.18 | -62,253,496.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,829,742.36 | 17,138,981.33 | -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 | 91,118,432.87 | 28,402,549.43 | -386,981,295.92 | 21,400,190.77 |
| 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 | 82,462,343.25 | 22,390,885.88 | -448,025,036.44 | -26,047,300.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | -0.34 | 0.02 |
| (二)稀释每股收益 | 0.08 | 0.03 | -0.34 | 0.02 |
| 八、其他综合收益 | -2,366,054.3 | 305,377.25 | 22,918,421.24 | 18,732,350.49 |
| 归属于母公司股东的其他综合收益 | -973,932.41 | 305,377.25 | 22,918,421.24 | 18,732,350.49 |
| 九、综合收益总额 | 57,033,278.22 | 17,444,358.58 | -504,496,216.94 | -43,521,146 |
| 归属于母公司股东的综合收益总额 | 90,144,500.46 | 28,707,926.68 | -364,062,874.68 | 40,132,541.26 |
| 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 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |