福光股份
(688010)
| 流通市值：43.61亿 | | | 总市值：43.61亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,278,427.92 | 109,743,596.57 | 676,156,180.95 | 477,750,079.8 |
| 营业收入 | 261,278,427.92 | 109,743,596.57 | 676,156,180.95 | 477,750,079.8 |
| 二、营业总成本 | 322,602,818.48 | 140,072,634.88 | 739,041,736.1 | 541,172,612.86 |
| 营业成本 | 223,556,209.66 | 95,068,856.54 | 539,857,821.97 | 389,898,851 |
| 税金及附加 | 3,052,875 | 1,390,597.97 | 6,779,912.25 | 4,824,922.1 |
| 销售费用 | 6,968,309.23 | 3,197,800.2 | 14,715,432.8 | 11,084,117.26 |
| 管理费用 | 41,105,820.86 | 18,579,937.07 | 92,350,277.61 | 71,676,664.34 |
| 研发费用 | 37,139,048.74 | 16,699,482.39 | 69,811,526.04 | 52,729,714.52 |
| 财务费用 | 10,780,554.99 | 5,135,960.71 | 15,526,765.43 | 10,958,343.64 |
| 其中:利息费用 | 7,980,930.43 | 3,977,876.36 | 16,714,935.07 | 12,655,441.01 |
| 其中:利息收入 | 239,108.12 | 106,402.55 | 643,714.31 | 522,386.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -96,580.03 | -359,052.39 | 1,159,717.16 | 9,011,130.9 |
| 加:投资收益 | 37,448,286.61 | 8,496,623.17 | 84,129,535.28 | 3,259,637.93 |
| 资产处置收益 | - | - | 2,588.53 | 103,424.34 |
| 资产减值损失(新) | -9,322,213.13 | -5,712,361.37 | -23,855,664.45 | -16,087,646.18 |
| 信用减值损失(新) | 4,443,028.59 | 1,401,686.62 | -20,378,622.43 | -11,018,999.01 |
| 其他收益 | 6,223,909.78 | 2,338,069.69 | 17,784,200.62 | 10,719,968.98 |
| 四、营业利润 | -22,627,958.74 | -24,164,072.59 | -4,043,800.44 | -67,435,016.1 |
| 加:营业外收入 | 22,586.46 | 17,585.08 | 10,060,505.29 | 6,991,849.05 |
| 减:营业外支出 | 423,750.14 | 213,474.86 | 762,204.15 | 644,899.43 |
| 五、利润总额 | -23,029,122.42 | -24,359,962.37 | 5,254,500.7 | -61,088,066.48 |
| 减:所得税费用 | -7,869,913.89 | -5,338,623.42 | -6,257,698.37 | -13,645,489.76 |
| 六、净利润 | -15,159,208.53 | -19,021,338.95 | 11,512,199.07 | -47,442,576.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,159,208.53 | -19,021,338.95 | 11,512,199.07 | -47,442,576.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,953,309.01 | -18,062,542.13 | 12,646,578.23 | -46,995,552.76 |
| 少数股东损益 | -2,205,899.52 | -958,796.82 | -1,134,379.16 | -447,023.96 |
| 扣除非经常损益后的净利润 | -52,037,715.59 | -20,346,145.09 | -62,043,878.26 | -70,651,629.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.11 | 0.08 | -0.3 |
| (二)稀释每股收益 | -0.08 | -0.11 | 0.08 | -0.3 |
| 八、其他综合收益 | -3,385,468.51 | -1,612,012.85 | 4,697,161.75 | 5,530,188.23 |
| 归属于母公司股东的其他综合收益 | -3,385,468.51 | -1,612,012.85 | 4,697,161.75 | 5,530,188.23 |
| 九、综合收益总额 | -18,544,677.04 | -20,633,351.8 | 16,209,360.82 | -41,912,388.49 |
| 归属于母公司股东的综合收益总额 | -16,338,777.52 | -19,674,554.98 | 17,343,739.98 | -41,465,364.53 |
| 归属于少数股东的综合收益总额 | -2,205,899.52 | -958,796.82 | -1,134,379.16 | -447,023.96 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |