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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,025,563,038.331,310,886,306.35571,710,074.743,226,719,950.18
  营业收入2,025,563,038.331,310,886,306.35571,710,074.743,226,719,950.18
二、营业总成本2,143,589,905.841,415,421,622.52643,541,220.13,519,853,969.22
  营业成本1,810,653,318.291,178,632,309.92524,116,536.823,079,739,596.47
  税金及附加17,565,758.6612,624,505.615,972,929.1823,360,260.76
  销售费用33,021,621.0719,360,781.999,307,711.3742,062,207.43
  管理费用148,983,645.32125,100,089.9662,694,923.51190,115,240.95
  研发费用61,735,471.2638,263,053.1119,758,418.16111,942,370.74
  财务费用71,630,091.2441,440,881.9321,690,701.0672,634,292.87
  其中:利息费用69,161,783.4147,830,433.4825,104,677.3788,915,819.03
  其中:利息收入12,579,804.299,206,843.385,132,183.9617,192,016.08
三、其他经营收益
  加:公允价值变动收益60,738,119.4662,804,001.41-4,055,062.56331,903,501.63
  加:投资收益-222,161.441,122,525.31,934,292.72-5,009,500.21
  资产处置收益934,881.7277,795.31-244,798.92339,831.62
  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)-1,573,910.87-3,384,492.73-9,877,913.4817,225,129.99
  其他收益12,957,674.517,664,306.831,881,055.7242,390,469.72
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601,196.11503,058.05861,947.3513,138,339.87
  减:营业外支出649,106.09524,328.66239,215.321,997,095.37
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8,886,220.05-8,649,298.5-16,165,116.0825,027,764.27
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21,400,190.778,907,628.05-42,477,987.391,288,576.22
  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0.020.01-0.040.08
  (二)稀释每股收益0.020.01-0.040.08
八、其他综合收益18,732,350.4925,314,760.29-435,377.89-13,464,124.59
  归属于母公司股东的其他综合收益18,732,350.4925,314,760.29-435,377.89-13,464,124.59
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40,132,541.2634,222,388.34-42,913,365.1977,824,451.63
  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2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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