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福光股份

(688010)

  

流通市值:47.96亿  总市值:47.96亿
流通股本:1.61亿   总股本:1.61亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入114,140,784.71621,389,816.99459,915,599.37270,425,110.17
营业收入114,140,784.71621,389,816.99459,915,599.37270,425,110.17
二、营业总成本137,588,056.92654,877,760.38497,136,881.56306,038,731.7
营业成本93,971,667.56471,866,616.71361,659,020.08218,294,114.43
税金及附加1,638,737.855,712,087.144,242,708.62,552,387.01
销售费用3,018,990.599,469,7318,319,663.525,282,852.03
管理费用20,865,834.6688,396,010.4565,485,885.2443,551,273.54
研发费用15,011,254.8464,280,552.5944,765,62329,364,285.66
财务费用3,081,571.4215,152,762.4912,663,981.126,993,819.03
其中:利息费用4,157,332.318,817,998.5814,285,033.279,803,032.55
其中:利息收入161,547.731,117,528.87808,331.25578,615.64
加:公允价值变动收益52,585.767,044,111.36-162,733.12-12,848.64
加:投资收益357,544.8824,961,805.444,210,707.892,950,626.8
资产处置收益-1,153,678.711,131,264.96930,589.63
资产减值损失(新)-5,836,760.85-19,595,121.36-16,584,101.07-13,987,933.35
信用减值损失(新)597,718.42-14,729,362.43-13,190,278.39-5,496,041.53
其他收益2,532,259.8636,906,467.3116,038,517.526,362,763.54
营业利润平衡项目0000
四、营业利润-25,743,924.142,253,635.64-45,777,904.4-44,866,465.08
加:营业外收入-45,617.9944,484.04-
减:营业外支出-121,336.41,047,616.39992,459.77717,099.31
利润总额平衡项目0000
五、利润总额-25,622,587.741,251,637.24-46,725,880.13-45,583,564.39
减:所得税费用-5,733,914.26-6,739,748.38-12,617,702.47-10,402,359.49
六、净利润-19,888,673.487,991,385.62-34,108,177.66-35,181,204.9
持续经营净利润-19,888,673.487,991,385.62-34,108,177.66-35,181,204.9
归属于母公司股东的净利润-19,885,512.089,494,015.76-33,760,828.82-34,985,456.96
少数股东损益-3,161.4-1,502,630.14-347,348.84-195,747.94
(一)基本每股收益-0.130.06-0.21-0.22
(二)稀释每股收益-0.130.06-0.21-0.22
八、其他综合收益1,858,321.82-1,694,584.7-129,310.63-745,898.55
归属于母公司股东的其他综合收益1,858,321.82-1,694,584.7-129,310.63-745,898.55
九、综合收益总额-18,030,351.666,296,800.92-34,237,488.29-35,927,103.45
归属于母公司股东的综合收益总额-18,027,190.267,799,431.06-33,890,139.45-35,731,355.51
归属于少数股东的综合收益总额-3,161.4-1,502,630.14-347,348.84-195,747.94
公告日期2025-04-222025-04-222024-10-262024-08-24
审计意见(境内)标准无保留意见
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