福光股份
(688010)
| 流通市值：46.51亿 | | | 总市值：46.51亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,732,529.07 | 114,140,784.71 | 621,389,816.99 | 459,915,599.37 |
| 营业收入 | 298,732,529.07 | 114,140,784.71 | 621,389,816.99 | 459,915,599.37 |
| 二、营业总成本 | 344,086,643.5 | 137,588,056.92 | 654,877,760.38 | 497,136,881.56 |
| 营业成本 | 248,075,590.42 | 93,971,667.56 | 471,866,616.71 | 361,659,020.08 |
| 税金及附加 | 3,220,425.08 | 1,638,737.85 | 5,712,087.14 | 4,242,708.6 |
| 销售费用 | 6,966,699.66 | 3,018,990.59 | 9,469,731 | 8,319,663.52 |
| 管理费用 | 45,784,653.78 | 20,865,834.66 | 88,396,010.45 | 65,485,885.24 |
| 研发费用 | 33,567,346.58 | 15,011,254.84 | 64,280,552.59 | 44,765,623 |
| 财务费用 | 6,471,927.98 | 3,081,571.42 | 15,152,762.49 | 12,663,981.12 |
| 其中:利息费用 | 8,184,270.15 | 4,157,332.3 | 18,817,998.58 | 14,285,033.27 |
| 其中:利息收入 | 361,348.35 | 161,547.73 | 1,117,528.87 | 808,331.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,370,236.79 | 52,585.76 | 7,044,111.36 | -162,733.12 |
| 加:投资收益 | 4,113,493.09 | 357,544.88 | 24,961,805.44 | 4,210,707.89 |
| 资产处置收益 | 93,930.12 | - | 1,153,678.71 | 1,131,264.96 |
| 资产减值损失(新) | -9,837,695.89 | -5,836,760.85 | -19,595,121.36 | -16,584,101.07 |
| 信用减值损失(新) | -2,726,415.66 | 597,718.42 | -14,729,362.43 | -13,190,278.39 |
| 其他收益 | 5,353,195.68 | 2,532,259.86 | 36,906,467.31 | 16,038,517.52 |
| 四、营业利润 | -38,987,370.3 | -25,743,924.14 | 2,253,635.64 | -45,777,904.4 |
| 加:营业外收入 | 595,594.25 | - | 45,617.99 | 44,484.04 |
| 减:营业外支出 | 495,080.39 | -121,336.4 | 1,047,616.39 | 992,459.77 |
| 五、利润总额 | -38,886,856.44 | -25,622,587.74 | 1,251,637.24 | -46,725,880.13 |
| 减:所得税费用 | -9,954,628.84 | -5,733,914.26 | -6,739,748.38 | -12,617,702.47 |
| 六、净利润 | -28,932,227.6 | -19,888,673.48 | 7,991,385.62 | -34,108,177.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,932,227.6 | -19,888,673.48 | 7,991,385.62 | -34,108,177.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,772,323.02 | -19,885,512.08 | 9,494,015.76 | -33,760,828.82 |
| 少数股东损益 | -159,904.58 | -3,161.4 | -1,502,630.14 | -347,348.84 |
| 扣除非经常损益后的净利润 | -41,955,043.73 | -22,490,392.29 | -36,022,283.36 | -49,953,630.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.13 | 0.06 | -0.21 |
| (二)稀释每股收益 | -0.18 | -0.13 | 0.06 | -0.21 |
| 八、其他综合收益 | 6,032,476.57 | 1,858,321.82 | -1,694,584.7 | -129,310.63 |
| 归属于母公司股东的其他综合收益 | 6,032,476.57 | 1,858,321.82 | -1,694,584.7 | -129,310.63 |
| 九、综合收益总额 | -22,899,751.03 | -18,030,351.66 | 6,296,800.92 | -34,237,488.29 |
| 归属于母公司股东的综合收益总额 | -22,739,846.45 | -18,027,190.26 | 7,799,431.06 | -33,890,139.45 |
| 归属于少数股东的综合收益总额 | -159,904.58 | -3,161.4 | -1,502,630.14 | -347,348.84 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |