文灿股份
(603348)
| 流通市值：58.18亿 | | | 总市值：58.18亿 |
| 流通股本：3.14亿 | | | 总股本：3.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,311,697,785 | 5,908,771,716.08 | 4,338,341,014.09 | 2,802,566,859.09 |
| 营业收入 | 1,311,697,785 | 5,908,771,716.08 | 4,338,341,014.09 | 2,802,566,859.09 |
| 二、营业总成本 | 1,356,407,209.3 | 5,807,929,381.18 | 4,202,644,949.69 | 2,693,728,153.15 |
| 营业成本 | 1,214,788,699.33 | 5,272,176,522.67 | 3,790,382,183.06 | 2,427,225,201.95 |
| 税金及附加 | 9,274,938.59 | 38,292,984.61 | 27,834,824.57 | 18,831,946.15 |
| 销售费用 | 6,339,822.55 | 32,569,549.89 | 25,405,962.15 | 17,687,435.29 |
| 管理费用 | 63,241,091.78 | 247,417,391.79 | 210,809,774.6 | 140,108,065.89 |
| 研发费用 | 36,514,817.58 | 127,946,532.73 | 94,786,063.45 | 64,069,880.62 |
| 财务费用 | 26,247,839.47 | 89,526,399.49 | 53,426,141.86 | 25,805,623.25 |
| 其中:利息费用 | 21,090,330.46 | 97,324,876.5 | 74,380,203.93 | 51,479,011.2 |
| 其中:利息收入 | 5,505,410.6 | 10,448,674.19 | 9,368,827.87 | 6,070,327.31 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -909,607.45 | -2,616,017.81 | -1,297,768.87 | -1,221,978.25 |
| 资产减值损失(新) | -49,327,891.46 | -314,858,234.97 | -101,607,223.2 | -67,851,740.41 |
| 信用减值损失(新) | 411,554.71 | 2,058,170.92 | -1,509,645.9 | -1,286,143.46 |
| 其他收益 | 14,104,437.43 | 41,921,809.65 | 34,738,868.29 | 12,265,395.67 |
| 四、营业利润 | -80,430,931.07 | -172,651,937.31 | 66,020,294.72 | 50,744,239.49 |
| 加:营业外收入 | 929,992.46 | 3,818,461.15 | 3,141,526.05 | 2,915,724.55 |
| 减:营业外支出 | 833,613.04 | 67,934,873.71 | 17,518,542.33 | 6,503,969.13 |
| 五、利润总额 | -80,334,551.65 | -236,768,349.87 | 51,643,278.44 | 47,155,994.91 |
| 减:所得税费用 | -558,754.54 | 111,182,740.04 | 49,285,910.38 | 34,045,948.36 |
| 六、净利润 | -79,775,797.11 | -347,951,089.91 | 2,357,368.06 | 13,110,046.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,775,797.11 | -347,951,089.91 | 2,357,368.06 | 13,110,046.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,775,797.11 | -347,951,089.91 | 2,357,368.06 | 13,110,046.55 |
| 扣除非经常损益后的净利润 | -87,274,233.64 | -313,882,981.93 | -2,493,346.99 | 11,844,728.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -1.11 | 0.01 | 0.04 |
| (二)稀释每股收益 | -0.25 | -1.11 | 0.01 | 0.04 |
| 八、其他综合收益 | -8,709,948.75 | 129,195,776.96 | 115,671,260.56 | 89,368,594.96 |
| 归属于母公司股东的其他综合收益 | -8,709,948.75 | 129,195,776.96 | 115,671,260.56 | 89,368,594.96 |
| 九、综合收益总额 | -88,485,745.86 | -218,755,312.95 | 117,591,333.06 | 102,478,641.51 |
| 归属于母公司股东的综合收益总额 | -88,485,745.86 | -218,755,312.95 | 117,591,333.06 | 102,478,641.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |