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 |
| 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 | 232,192,207.41 | 1,709,337,107.59 | 1,353,229,603.25 | 961,485,275.54 |
| 营业收入 | 232,192,207.41 | 1,709,337,107.59 | 1,353,229,603.25 | 961,485,275.54 |
| 二、营业总成本 | 273,920,555.19 | 1,799,926,512.05 | 1,384,507,225.72 | 986,561,366.05 |
| 营业成本 | 153,014,373.45 | 1,227,892,922.25 | 969,196,618.39 | 702,728,595.45 |
| 税金及附加 | 1,628,423.78 | 9,949,126.3 | 7,594,419.94 | 5,096,873.08 |
| 销售费用 | 30,137,258.62 | 154,066,423.69 | 110,325,219.82 | 75,065,985.03 |
| 管理费用 | 29,356,647.47 | 149,619,310.16 | 109,782,385.88 | 76,271,541.51 |
| 研发费用 | 52,933,405.01 | 245,819,049.15 | 180,691,624.27 | 124,797,337.42 |
| 财务费用 | 6,850,446.86 | 12,579,680.5 | 6,916,957.42 | 2,601,033.56 |
| 其中:利息费用 | 3,889,170.19 | 17,396,241.65 | 13,281,379.28 | 8,766,928.56 |
| 其中:利息收入 | 4,696,084.63 | 19,943,548.51 | 15,450,824.62 | 10,980,621.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 357,760 | -51,295,466.69 | 1,842,074.94 | 1,421,245.26 |
| 加:投资收益 | 169,968.4 | 6,637,893.8 | 3,358,004.82 | 1,927,071.97 |
| 资产处置收益 | -1,664.82 | 671,302.86 | 671,332.63 | 884,133.99 |
| 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) | 686,242.06 | 9,248,450.1 | 9,915,952.9 | 2,425,014.82 |
| 其他收益 | 1,792,183.92 | 10,804,622.21 | 9,720,132.83 | 9,921,135.21 |
| 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 | 118,594.47 | 842,002.88 | 212,927.23 | 197,666.48 |
| 减:营业外支出 | 242,957.69 | 94,808,941.04 | 93,529,487.63 | 93,197,625.19 |
| 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 | 4,903,000.61 | 13,445,334.74 | -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 | 2,880,310.43 | 5,952,917.93 | 3,123,874.43 | 1,545,651.37 |
| 归属于母公司股东的其他综合收益 | 2,065,309.67 | 4,863,159.56 | 2,530,412.78 | 1,346,600.78 |
| 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 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |