福光股份
(688010)
| 流通市值：42.66亿 | | | 总市值：42.66亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 477,750,079.8 | 298,732,529.07 | 114,140,784.71 | 621,389,816.99 |
| 营业收入 | 477,750,079.8 | 298,732,529.07 | 114,140,784.71 | 621,389,816.99 |
| 二、营业总成本 | 541,172,612.86 | 344,086,643.5 | 137,588,056.92 | 654,877,760.38 |
| 营业成本 | 389,898,851 | 248,075,590.42 | 93,971,667.56 | 471,866,616.71 |
| 税金及附加 | 4,824,922.1 | 3,220,425.08 | 1,638,737.85 | 5,712,087.14 |
| 销售费用 | 11,084,117.26 | 6,966,699.66 | 3,018,990.59 | 9,469,731 |
| 管理费用 | 71,676,664.34 | 45,784,653.78 | 20,865,834.66 | 88,396,010.45 |
| 研发费用 | 52,729,714.52 | 33,567,346.58 | 15,011,254.84 | 64,280,552.59 |
| 财务费用 | 10,958,343.64 | 6,471,927.98 | 3,081,571.42 | 15,152,762.49 |
| 其中:利息费用 | 12,655,441.01 | 8,184,270.15 | 4,157,332.3 | 18,817,998.58 |
| 其中:利息收入 | 522,386.02 | 361,348.35 | 161,547.73 | 1,117,528.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,011,130.9 | 9,370,236.79 | 52,585.76 | 7,044,111.36 |
| 加:投资收益 | 3,259,637.93 | 4,113,493.09 | 357,544.88 | 24,961,805.44 |
| 资产处置收益 | 103,424.34 | 93,930.12 | - | 1,153,678.71 |
| 资产减值损失(新) | -16,087,646.18 | -9,837,695.89 | -5,836,760.85 | -19,595,121.36 |
| 信用减值损失(新) | -11,018,999.01 | -2,726,415.66 | 597,718.42 | -14,729,362.43 |
| 其他收益 | 10,719,968.98 | 5,353,195.68 | 2,532,259.86 | 36,906,467.31 |
| 四、营业利润 | -67,435,016.1 | -38,987,370.3 | -25,743,924.14 | 2,253,635.64 |
| 加:营业外收入 | 6,991,849.05 | 595,594.25 | - | 45,617.99 |
| 减:营业外支出 | 644,899.43 | 495,080.39 | -121,336.4 | 1,047,616.39 |
| 五、利润总额 | -61,088,066.48 | -38,886,856.44 | -25,622,587.74 | 1,251,637.24 |
| 减:所得税费用 | -13,645,489.76 | -9,954,628.84 | -5,733,914.26 | -6,739,748.38 |
| 六、净利润 | -47,442,576.72 | -28,932,227.6 | -19,888,673.48 | 7,991,385.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,442,576.72 | -28,932,227.6 | -19,888,673.48 | 7,991,385.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,995,552.76 | -28,772,323.02 | -19,885,512.08 | 9,494,015.76 |
| 少数股东损益 | -447,023.96 | -159,904.58 | -3,161.4 | -1,502,630.14 |
| 扣除非经常损益后的净利润 | -70,651,629.96 | -41,955,043.73 | -22,490,392.29 | -36,022,283.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.18 | -0.13 | 0.06 |
| (二)稀释每股收益 | -0.3 | -0.18 | -0.13 | 0.06 |
| 八、其他综合收益 | 5,530,188.23 | 6,032,476.57 | 1,858,321.82 | -1,694,584.7 |
| 归属于母公司股东的其他综合收益 | 5,530,188.23 | 6,032,476.57 | 1,858,321.82 | -1,694,584.7 |
| 九、综合收益总额 | -41,912,388.49 | -22,899,751.03 | -18,030,351.66 | 6,296,800.92 |
| 归属于母公司股东的综合收益总额 | -41,465,364.53 | -22,739,846.45 | -18,027,190.26 | 7,799,431.06 |
| 归属于少数股东的综合收益总额 | -447,023.96 | -159,904.58 | -3,161.4 | -1,502,630.14 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |