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光峰科技

(688007)

  

流通市值:68.34亿  总市值:68.34亿
流通股本:4.60亿   总股本:4.60亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入232,192,207.411,709,337,107.591,353,229,603.25961,485,275.54
  营业收入232,192,207.411,709,337,107.591,353,229,603.25961,485,275.54
二、营业总成本273,920,555.191,799,926,512.051,384,507,225.72986,561,366.05
  营业成本153,014,373.451,227,892,922.25969,196,618.39702,728,595.45
  税金及附加1,628,423.789,949,126.37,594,419.945,096,873.08
  销售费用30,137,258.62154,066,423.69110,325,219.8275,065,985.03
  管理费用29,356,647.47149,619,310.16109,782,385.8876,271,541.51
  研发费用52,933,405.01245,819,049.15180,691,624.27124,797,337.42
  财务费用6,850,446.8612,579,680.56,916,957.422,601,033.56
  其中:利息费用3,889,170.1917,396,241.6513,281,379.288,766,928.56
  其中:利息收入4,696,084.6319,943,548.5115,450,824.6210,980,621.64
三、其他经营收益
  加:公允价值变动收益357,760-51,295,466.691,842,074.941,421,245.26
  加:投资收益169,968.46,637,893.83,358,004.821,927,071.97
  资产处置收益-1,664.82671,302.86671,332.63884,133.99
  资产减值损失(新)5,760,226.19-113,094,119.17-48,843,723.89-40,473,690.28
  信用减值损失(新)686,242.069,248,450.19,915,952.92,425,014.82
  其他收益1,792,183.9210,804,622.219,720,132.839,921,135.21
四、营业利润-32,963,632.03-227,616,721.35-54,613,848.24-48,971,179.54
  加:营业外收入118,594.47842,002.88212,927.23197,666.48
  减:营业外支出242,957.6994,808,941.0493,529,487.6393,197,625.19
五、利润总额-33,087,995.25-321,583,659.51-147,930,408.64-141,971,138.25
  减:所得税费用4,903,000.6113,445,334.74-3,416,624.59-3,980,467.86
六、净利润-37,990,995.86-335,028,994.25-144,513,784.05-137,990,670.39
(一)按经营持续性分类
  持续经营净利润-37,990,995.86-335,028,994.25-144,513,784.05-137,990,670.39
(二)按所有权归属分类
  归属于母公司股东的净利润-37,278,869.82-273,558,579.27-135,580,994.36-130,943,021.17
  少数股东损益-712,126.04-61,470,414.98-8,932,789.69-7,047,649.22
  扣除非经常损益后的净利润-39,276,039.44-141,157,923.25-53,671,539.75-46,181,842.5
七、每股收益
  (一)基本每股收益-0.08-0.6-0.3-0.29
  (二)稀释每股收益-0.08-0.6-0.3-0.29
八、其他综合收益2,880,310.435,952,917.933,123,874.431,545,651.37
  归属于母公司股东的其他综合收益2,065,309.674,863,159.562,530,412.781,346,600.78
九、综合收益总额-35,110,685.43-329,076,076.32-141,389,909.62-136,445,019.02
  归属于母公司股东的综合收益总额-35,213,560.15-268,695,419.71-133,050,581.58-129,596,420.39
  归属于少数股东的综合收益总额102,874.72-60,380,656.61-8,339,328.04-6,848,598.63
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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