沪深市场个股详情

文峰股份 (601010)

添加自选
  • 2.72
  • -0.06-2.16%
休市中 01/16 15:00 (北京)
50.27亿总市值46.90市盈率TTM

文峰股份 (601010) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-14.58%11.87亿
-14.34%8.57亿
-13.14%4.85亿
-12.69%18.91亿
-14.39%13.89亿
-13.81%10.01亿
-11.74%5.58亿
-9.49%21.66亿
-10.83%16.23亿
-6.31%11.61亿
营业收入
-14.58%11.87亿
-14.34%8.57亿
-13.14%4.85亿
-12.69%18.91亿
-14.39%13.89亿
-13.81%10.01亿
-11.74%5.58亿
-9.49%21.66亿
-10.83%16.23亿
-6.31%11.61亿
其他业务收入
----
-12.33%1.5亿
----
-3.71%3.3亿
----
-2.96%1.71亿
----
4.34%3.42亿
----
15.34%1.76亿
营业总成本
-9.12%11.58亿
-9.84%8.01亿
-7.77%4.41亿
-14.57%16.76亿
-14.13%12.74亿
-13.92%8.88亿
-12.86%4.78亿
-11.69%19.62亿
-12.99%14.84亿
-10.45%10.32亿
营业成本
-10.50%6.55亿
-10.98%4.54亿
-8.31%2.49亿
-14.75%9.97亿
-17.27%7.32亿
-17.50%5.1亿
-16.10%2.72亿
-15.52%11.69亿
-17.02%8.85亿
-13.64%6.18亿
营业税金及附加
-9.13%6,385.38万
-10.78%4,598.97万
-13.16%2,788.86万
-30.86%5,594.09万
5.77%7,026.56万
9.85%5,154.63万
9.48%3,211.39万
4.45%8,090.47万
9.23%6,643.42万
10.52%4,692.25万
销售费用
-8.89%2.06亿
-9.04%1.36亿
-10.27%7,089.23万
-10.95%3亿
-10.86%2.27亿
-10.67%1.5亿
-6.24%7,900.98万
-8.60%3.37亿
-8.89%2.54亿
-9.31%1.67亿
管理费用
-7.26%2.16亿
-8.55%1.53亿
-2.43%8,734.29万
-10.27%3.07亿
-6.63%2.33亿
-4.69%1.68亿
-11.64%8,952.18万
-2.04%3.42亿
-6.30%2.5亿
-5.66%1.76亿
财务费用
34.30%1,617.39万
21.41%1,139.46万
-0.47%578.24万
-50.02%1,625.92万
-57.75%1,204.32万
-59.77%938.52万
-41.85%581万
-22.61%3,253.45万
-12.42%2,850.49万
1.96%2,332.69万
-利息费用
24.69%978.7万
12.75%674.59万
-8.26%334.88万
-49.99%979.76万
-55.12%784.88万
-57.93%598.31万
-34.39%365.03万
-31.84%1,958.97万
-21.03%1,748.87万
-9.41%1,422.01万
-利息收入
71.42%-125.28万
64.58%-107.95万
63.58%-60.23万
12.74%-507.08万
1.95%-438.36万
12.57%-304.8万
9.28%-165.4万
25.39%-581.1万
29.91%-447.08万
14.16%-348.63万
信用减值损失
-376.36%-277.3万
-361.26%-164.72万
-7.29%-76.98万
-144.94%-203.42万
-115.02%-58.21万
-88.66%63.05万
-115.74%-71.75万
401.31%452.67万
51.36%387.6万
55.16%556.13万
资产减值损失
-126.73%-1.6万
-114.77%-9,938.56
42.60%-1,909.71
-86.88%-1,371.53万
195.16%5.98万
288.76%6.73万
87.35%-3,326.99
59.49%-733.93万
24.59%-6.28万
38.63%-3.56万
非经营性净收益
264.29%1,513.8万
-22.57%347.55万
289.73%298.33万
-116.78%-610.37万
-89.15%415.55万
-88.42%448.88万
-97.62%76.55万
111.34%3,636.92万
112.42%3,830.8万
112.65%3,877.23万
公允价值变动净收益
2,178.83%1,115.91万
-959.10%-97.9万
1,148.57%258.86万
115.54%7.39万
47.42%-53.68万
90.72%-9.24万
-101.06%-24.69万
99.79%-47.59万
99.58%-102.1万
99.58%-99.56万
投资净收益
32.03%619.57万
62.52%554.17万
-43.82%84.56万
-82.99%593.37万
-85.15%469.27万
-89.03%340.98万
-61.32%150.52万
145.54%3,487.35万
144.78%3,160.86万
142.92%3,107.26万
-其中:对联营合营企业的投资收益
87.81%-8,362.24
87.81%-8,362.24
----
77.52%-15.67万
-100.29%-6.86万
-100.29%-6.86万
----
-119.09%-69.72万
6,920.61%2,361.88万
6,920.61%2,361.88万
资产处置收益
-90.93%2.01万
-91.01%2.01万
-31.57%-2.39万
48.51%336万
-90.09%22.17万
-89.99%22.36万
39.12%-1.82万
193.40%226.24万
4,229.10%223.81万
4,248.56%223.31万
其他收益
83.96%55.21万
119.84%54.99万
40.04%34.47万
-88.97%27.83万
-82.02%30.01万
-73.29%25.01万
-52.80%24.61万
-33.88%252.18万
20.45%166.91万
62.90%93.65万
营业利润
-63.12%4,403.74万
-48.79%5,994万
-42.18%4,656.93万
-13.14%2.09亿
-32.70%1.19亿
-30.32%1.17亿
-30.33%8,054.04万
260.73%2.4亿
191.50%1.77亿
176.47%1.68亿
加:营业外收入
157.00%1,058.8万
522.98%938.08万
159.39%80.17万
15.99%928.64万
37.98%411.99万
-26.28%150.58万
-55.52%30.91万
-50.44%800.63万
-66.44%298.59万
-73.55%204.25万
减:营业外支出
56.07%503.17万
258.90%546.95万
-51.29%10.68万
-11.09%507.07万
75.94%322.39万
15.74%152.4万
-53.81%21.92万
-41.76%570.33万
-49.02%183.24万
-38.57%131.67万
利润总额
-58.77%4,959.37万
-45.44%6,385.13万
-41.38%4,726.42万
-12.22%2.13亿
-32.63%1.2亿
-30.63%1.17亿
-30.38%8,063.03万
269.48%2.43亿
194.69%1.79亿
178.80%1.69亿
减:所得税费用
-35.91%3,281.97万
-40.97%2,644.49万
-37.43%1,737.15万
-30.21%5,414.08万
-11.89%5,121.16万
-8.75%4,480.02万
-8.30%2,776.46万
202.23%7,757.69万
119.03%5,812.45万
218.21%4,909.51万
净利润
-75.72%1,677.41万
-48.22%3,740.64万
-43.46%2,989.27万
-3.77%1.59亿
-42.64%6,908.32万
-39.61%7,223.51万
-38.20%5,286.56万
197.74%1.65亿
155.99%1.2亿
152.12%1.2亿
持续经营净利润
-75.72%1,677.41万
-48.22%3,740.64万
-43.46%2,989.27万
-3.77%1.59亿
-42.64%6,908.32万
-39.61%7,223.51万
-38.20%5,286.56万
197.74%1.65亿
155.99%1.2亿
152.12%1.2亿
减:少数股东损益
23.10%-22.02万
37.59%-12.14万
43.14%-5.99万
93.72%-35.37万
92.85%-28.63万
92.60%-19.46万
83.55%-10.54万
17.27%-563.03万
20.95%-400.42万
-83.48%-262.77万
归属于母公司所有者的净利润
-75.50%1,699.42万
-48.19%3,752.78万
-43.45%2,995.27万
-6.73%1.59亿
-44.26%6,936.95万
-40.75%7,242.97万
-38.53%5,297.1万
205.32%1.71亿
159.24%1.24亿
153.60%1.22亿
每股收益
基本每股收益
-75.26%0.0095
-50.00%0.02
-33.33%0.02
0.00%0.09
-44.10%0.0384
-42.86%0.04
-40.00%0.03
200.00%0.09
157.25%0.0687
153.85%0.07
稀释每股收益
-75.26%0.0095
-50.00%0.02
-33.33%0.02
0.00%0.09
-44.10%0.0384
-42.86%0.04
-40.00%0.03
200.00%0.09
157.25%0.0687
153.85%0.07
其他综合收益
-441.01%-954.73万
-176.47万
归属于母公司所有者的其他综合收益总额
----
----
----
-441.01%-954.73万
----
----
----
---176.47万
----
----
综合收益总额
-75.72%1,677.41万
-48.22%3,740.64万
-43.46%2,989.27万
-8.58%1.49亿
-42.64%6,908.32万
-39.61%7,223.51万
-38.20%5,286.56万
196.69%1.63亿
155.99%1.2亿
152.12%1.2亿
归属于母公司所有者的综合收益总额
-75.50%1,699.42万
-48.19%3,752.78万
-43.45%2,995.27万
-11.42%1.5亿
-44.26%6,936.95万
-40.75%7,242.97万
-38.53%5,297.1万
204.23%1.69亿
159.24%1.24亿
153.60%1.22亿
归属于少数股东的综合收益总额
23.10%-22.02万
37.59%-12.14万
43.14%-5.99万
93.72%-35.37万
92.85%-28.63万
92.60%-19.46万
83.55%-10.54万
17.27%-563.03万
20.95%-400.42万
-83.48%-262.77万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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带解释性说明的无保留意见
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无保留意见
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--
会计师事务所
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--
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -14.58%11.87亿-14.34%8.57亿-13.14%4.85亿-12.69%18.91亿-14.39%13.89亿-13.81%10.01亿-11.74%5.58亿-9.49%21.66亿-10.83%16.23亿-6.31%11.61亿
营业收入 -14.58%11.87亿-14.34%8.57亿-13.14%4.85亿-12.69%18.91亿-14.39%13.89亿-13.81%10.01亿-11.74%5.58亿-9.49%21.66亿-10.83%16.23亿-6.31%11.61亿
其他业务收入 -----12.33%1.5亿-----3.71%3.3亿-----2.96%1.71亿----4.34%3.42亿----15.34%1.76亿
营业总成本 -9.12%11.58亿-9.84%8.01亿-7.77%4.41亿-14.57%16.76亿-14.13%12.74亿-13.92%8.88亿-12.86%4.78亿-11.69%19.62亿-12.99%14.84亿-10.45%10.32亿
营业成本 -10.50%6.55亿-10.98%4.54亿-8.31%2.49亿-14.75%9.97亿-17.27%7.32亿-17.50%5.1亿-16.10%2.72亿-15.52%11.69亿-17.02%8.85亿-13.64%6.18亿
营业税金及附加 -9.13%6,385.38万-10.78%4,598.97万-13.16%2,788.86万-30.86%5,594.09万5.77%7,026.56万9.85%5,154.63万9.48%3,211.39万4.45%8,090.47万9.23%6,643.42万10.52%4,692.25万
销售费用 -8.89%2.06亿-9.04%1.36亿-10.27%7,089.23万-10.95%3亿-10.86%2.27亿-10.67%1.5亿-6.24%7,900.98万-8.60%3.37亿-8.89%2.54亿-9.31%1.67亿
管理费用 -7.26%2.16亿-8.55%1.53亿-2.43%8,734.29万-10.27%3.07亿-6.63%2.33亿-4.69%1.68亿-11.64%8,952.18万-2.04%3.42亿-6.30%2.5亿-5.66%1.76亿
财务费用 34.30%1,617.39万21.41%1,139.46万-0.47%578.24万-50.02%1,625.92万-57.75%1,204.32万-59.77%938.52万-41.85%581万-22.61%3,253.45万-12.42%2,850.49万1.96%2,332.69万
-利息费用 24.69%978.7万12.75%674.59万-8.26%334.88万-49.99%979.76万-55.12%784.88万-57.93%598.31万-34.39%365.03万-31.84%1,958.97万-21.03%1,748.87万-9.41%1,422.01万
-利息收入 71.42%-125.28万64.58%-107.95万63.58%-60.23万12.74%-507.08万1.95%-438.36万12.57%-304.8万9.28%-165.4万25.39%-581.1万29.91%-447.08万14.16%-348.63万
信用减值损失 -376.36%-277.3万-361.26%-164.72万-7.29%-76.98万-144.94%-203.42万-115.02%-58.21万-88.66%63.05万-115.74%-71.75万401.31%452.67万51.36%387.6万55.16%556.13万
资产减值损失 -126.73%-1.6万-114.77%-9,938.5642.60%-1,909.71-86.88%-1,371.53万195.16%5.98万288.76%6.73万87.35%-3,326.9959.49%-733.93万24.59%-6.28万38.63%-3.56万
非经营性净收益 264.29%1,513.8万-22.57%347.55万289.73%298.33万-116.78%-610.37万-89.15%415.55万-88.42%448.88万-97.62%76.55万111.34%3,636.92万112.42%3,830.8万112.65%3,877.23万
公允价值变动净收益 2,178.83%1,115.91万-959.10%-97.9万1,148.57%258.86万115.54%7.39万47.42%-53.68万90.72%-9.24万-101.06%-24.69万99.79%-47.59万99.58%-102.1万99.58%-99.56万
投资净收益 32.03%619.57万62.52%554.17万-43.82%84.56万-82.99%593.37万-85.15%469.27万-89.03%340.98万-61.32%150.52万145.54%3,487.35万144.78%3,160.86万142.92%3,107.26万
-其中:对联营合营企业的投资收益 87.81%-8,362.2487.81%-8,362.24----77.52%-15.67万-100.29%-6.86万-100.29%-6.86万-----119.09%-69.72万6,920.61%2,361.88万6,920.61%2,361.88万
资产处置收益 -90.93%2.01万-91.01%2.01万-31.57%-2.39万48.51%336万-90.09%22.17万-89.99%22.36万39.12%-1.82万193.40%226.24万4,229.10%223.81万4,248.56%223.31万
其他收益 83.96%55.21万119.84%54.99万40.04%34.47万-88.97%27.83万-82.02%30.01万-73.29%25.01万-52.80%24.61万-33.88%252.18万20.45%166.91万62.90%93.65万
营业利润 -63.12%4,403.74万-48.79%5,994万-42.18%4,656.93万-13.14%2.09亿-32.70%1.19亿-30.32%1.17亿-30.33%8,054.04万260.73%2.4亿191.50%1.77亿176.47%1.68亿
加:营业外收入 157.00%1,058.8万522.98%938.08万159.39%80.17万15.99%928.64万37.98%411.99万-26.28%150.58万-55.52%30.91万-50.44%800.63万-66.44%298.59万-73.55%204.25万
减:营业外支出 56.07%503.17万258.90%546.95万-51.29%10.68万-11.09%507.07万75.94%322.39万15.74%152.4万-53.81%21.92万-41.76%570.33万-49.02%183.24万-38.57%131.67万
利润总额 -58.77%4,959.37万-45.44%6,385.13万-41.38%4,726.42万-12.22%2.13亿-32.63%1.2亿-30.63%1.17亿-30.38%8,063.03万269.48%2.43亿194.69%1.79亿178.80%1.69亿
减:所得税费用 -35.91%3,281.97万-40.97%2,644.49万-37.43%1,737.15万-30.21%5,414.08万-11.89%5,121.16万-8.75%4,480.02万-8.30%2,776.46万202.23%7,757.69万119.03%5,812.45万218.21%4,909.51万
净利润 -75.72%1,677.41万-48.22%3,740.64万-43.46%2,989.27万-3.77%1.59亿-42.64%6,908.32万-39.61%7,223.51万-38.20%5,286.56万197.74%1.65亿155.99%1.2亿152.12%1.2亿
持续经营净利润 -75.72%1,677.41万-48.22%3,740.64万-43.46%2,989.27万-3.77%1.59亿-42.64%6,908.32万-39.61%7,223.51万-38.20%5,286.56万197.74%1.65亿155.99%1.2亿152.12%1.2亿
减:少数股东损益 23.10%-22.02万37.59%-12.14万43.14%-5.99万93.72%-35.37万92.85%-28.63万92.60%-19.46万83.55%-10.54万17.27%-563.03万20.95%-400.42万-83.48%-262.77万
归属于母公司所有者的净利润 -75.50%1,699.42万-48.19%3,752.78万-43.45%2,995.27万-6.73%1.59亿-44.26%6,936.95万-40.75%7,242.97万-38.53%5,297.1万205.32%1.71亿159.24%1.24亿153.60%1.22亿
每股收益
基本每股收益 -75.26%0.0095-50.00%0.02-33.33%0.020.00%0.09-44.10%0.0384-42.86%0.04-40.00%0.03200.00%0.09157.25%0.0687153.85%0.07
稀释每股收益 -75.26%0.0095-50.00%0.02-33.33%0.020.00%0.09-44.10%0.0384-42.86%0.04-40.00%0.03200.00%0.09157.25%0.0687153.85%0.07
其他综合收益 -441.01%-954.73万-176.47万
归属于母公司所有者的其他综合收益总额 -------------441.01%-954.73万---------------176.47万--------
综合收益总额 -75.72%1,677.41万-48.22%3,740.64万-43.46%2,989.27万-8.58%1.49亿-42.64%6,908.32万-39.61%7,223.51万-38.20%5,286.56万196.69%1.63亿155.99%1.2亿152.12%1.2亿
归属于母公司所有者的综合收益总额 -75.50%1,699.42万-48.19%3,752.78万-43.45%2,995.27万-11.42%1.5亿-44.26%6,936.95万-40.75%7,242.97万-38.53%5,297.1万204.23%1.69亿159.24%1.24亿153.60%1.22亿
归属于少数股东的综合收益总额 23.10%-22.02万37.59%-12.14万43.14%-5.99万93.72%-35.37万92.85%-28.63万92.60%-19.46万83.55%-10.54万17.27%-563.03万20.95%-400.42万-83.48%-262.77万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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