丰光精密
(920510)
| 流通市值:18.20亿 | | | 总市值:35.62亿 |
| 流通股本:9399.27万 | | | 总股本:1.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,120,263.71 | 132,806,101.91 | 60,725,931.3 | 209,635,220.16 |
| 营业收入 | 226,120,263.71 | 132,806,101.91 | 60,725,931.3 | 209,635,220.16 |
| 二、营业总成本 | 210,745,370.41 | 130,156,495.18 | 61,813,147.7 | 225,619,882.85 |
| 营业成本 | 149,340,341.85 | 93,429,162.31 | 44,509,421.12 | 152,439,674.61 |
| 税金及附加 | 3,639,932.59 | 2,176,211.87 | 1,125,573.15 | 3,712,866.04 |
| 销售费用 | 9,376,585.69 | 5,814,854.3 | 2,346,381.55 | 10,169,374.56 |
| 管理费用 | 30,521,656.72 | 18,699,187.88 | 9,398,649.71 | 40,039,562.07 |
| 研发费用 | 13,543,214.23 | 7,394,357.6 | 3,231,777.82 | 16,578,908.06 |
| 财务费用 | 4,323,639.33 | 2,642,721.22 | 1,201,344.35 | 2,679,497.51 |
| 其中:利息费用 | 2,676,626.25 | 1,398,987.44 | 619,234.07 | 3,748,071.14 |
| 其中:利息收入 | 49,241.34 | 15,520.69 | 2,672.08 | 77,128.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 38,209.78 |
| 加:投资收益 | - | - | - | 135,104.1 |
| 资产处置收益 | 4,584.66 | - | - | -9,817.49 |
| 资产减值损失(新) | -277,004.69 | - | - | -6,259,636.89 |
| 信用减值损失(新) | -531,836.32 | 99,576.65 | - | 296,976.65 |
| 其他收益 | 1,928,190.91 | 439,145.16 | 266,696.15 | 5,043,218.24 |
| 四、营业利润 | 16,498,827.86 | 3,188,328.54 | -820,520.25 | -16,740,608.3 |
| 加:营业外收入 | 41,624.62 | 19,461.98 | 12,122.5 | 98,601.81 |
| 减:营业外支出 | 90,403.5 | 46,346.29 | 33,109.35 | 486,174.27 |
| 五、利润总额 | 16,450,048.98 | 3,161,444.23 | -841,507.1 | -17,128,180.76 |
| 减:所得税费用 | 767,510.35 | -333,630.94 | 138,750.93 | -1,579,029.63 |
| 六、净利润 | 15,682,538.63 | 3,495,075.17 | -980,258.03 | -15,549,151.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,682,538.63 | 3,495,075.17 | -980,258.03 | -15,549,151.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,485,887.05 | 3,495,075.17 | -980,258.03 | -15,549,151.13 |
| 少数股东损益 | 3,196,651.58 | - | - | - |
| 扣除非经常损益后的净利润 | 11,155,231.29 | 3,442,110.76 | -959,271.18 | -19,509,689.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | -0.01 | -0.09 |
| (二)稀释每股收益 | 0.07 | 0.02 | -0.01 | -0.09 |
| 八、其他综合收益 | -105,824.72 | -129,785.75 | -57,727.13 | -176,478.68 |
| 归属于母公司股东的其他综合收益 | -105,824.72 | -129,785.75 | -57,727.13 | -176,478.68 |
| 九、综合收益总额 | 15,576,713.91 | 3,365,289.42 | -1,037,985.16 | -15,725,629.81 |
| 归属于母公司股东的综合收益总额 | 12,380,062.33 | 3,365,289.42 | -1,037,985.16 | -15,725,629.81 |
| 归属于少数股东的综合收益总额 | 3,196,651.58 | - | - | - |
| 公告日期 | 2026-10-27 | 2026-08-14 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |