丰光精密
(920510)
| 流通市值：18.23亿 | | | 总市值：35.76亿 |
| 流通股本：9389.91万 | | | 总股本：1.84亿 |
| 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 | 101,489,346.77 | 50,953,654.87 | 232,389,448.13 | 183,015,479.06 |
| 营业收入 | 101,489,346.77 | 50,953,654.87 | 232,389,448.13 | 183,015,479.06 |
| 二、营业总成本 | 107,550,653.9 | 53,536,046.01 | 209,978,272.56 | 160,526,634.66 |
| 营业成本 | 74,031,115.3 | 37,779,977.38 | 148,014,914.38 | 115,685,989.46 |
| 税金及附加 | 1,946,523.55 | 904,500.81 | 3,964,406.22 | 3,074,353.99 |
| 销售费用 | 5,678,696.79 | 2,163,267.39 | 9,198,335.52 | 6,410,389.51 |
| 管理费用 | 17,076,030.41 | 7,878,127.68 | 30,093,496.27 | 22,330,487.57 |
| 研发费用 | 8,572,045.55 | 4,736,954.84 | 14,629,388.91 | 10,805,871.26 |
| 财务费用 | 246,242.3 | 73,217.91 | 4,077,731.26 | 2,219,542.87 |
| 其中:利息费用 | 2,375,706.2 | 1,197,990.98 | 3,752,890.26 | 2,571,866.18 |
| 其中:利息收入 | 65,797.55 | 51,296.61 | 112,237.63 | 62,445.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,260.64 | 11,272.3 | - | - |
| 加:投资收益 | 141,163.09 | - | -12,226.51 | - |
| 资产减值损失(新) | -60,683.65 | - | -1,873,596.49 | -85,574.58 |
| 信用减值损失(新) | 218,960.47 | - | -38,134.1 | 149,905.31 |
| 其他收益 | 3,838,941.76 | 425,652.19 | 2,328,081.96 | 1,785,351.76 |
| 四、营业利润 | -1,920,664.82 | -2,145,466.65 | 22,815,300.43 | 24,338,526.89 |
| 加:营业外收入 | 35,760.29 | 3,356.25 | 59,604.83 | 9,889.67 |
| 减:营业外支出 | 260,572.88 | 226,264.45 | 207,683.46 | 133,964.61 |
| 五、利润总额 | -2,145,477.41 | -2,368,374.85 | 22,667,221.8 | 24,214,451.95 |
| 减:所得税费用 | -643,285.51 | - | 1,610,440.64 | 2,244,001.23 |
| 六、净利润 | -1,502,191.9 | -2,368,374.85 | 21,056,781.16 | 21,970,450.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,502,191.9 | -2,368,374.85 | 21,056,781.16 | 21,970,450.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,502,191.9 | -2,368,374.85 | 21,056,781.16 | 21,970,450.72 |
| 扣除非经常损益后的净利润 | -4,810,803.04 | -2,236,738.95 | 19,844,123.03 | 21,058,691.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.12 | 0.12 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.12 | 0.12 |
| 八、其他综合收益 | -10,122.58 | -521.18 | 8,052.65 | -3,670 |
| 归属于母公司股东的其他综合收益 | -10,122.58 | -521.18 | 8,052.65 | -3,670 |
| 九、综合收益总额 | -1,512,314.48 | -2,368,896.03 | 21,064,833.81 | 21,966,780.72 |
| 归属于母公司股东的综合收益总额 | -1,512,314.48 | -2,368,896.03 | 21,064,833.81 | 21,966,780.72 |
| 公告日期 | 2025-08-26 | 2025-04-23 | 2025-04-02 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |