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丰光精密

(920510)

  

流通市值:16.20亿  总市值:31.78亿
流通股本:9389.91万   总股本:1.84亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入60,725,931.3209,635,220.16156,737,462.83101,489,346.77
  营业收入60,725,931.3209,635,220.16156,737,462.83101,489,346.77
二、营业总成本61,813,147.7225,619,882.85171,737,918.43107,550,653.9
  营业成本44,509,421.12152,439,674.61114,403,253.8274,031,115.3
  税金及附加1,125,573.153,712,866.042,781,712.781,946,523.55
  销售费用2,346,381.5510,169,374.5612,169,741.085,678,696.79
  管理费用9,398,649.7140,039,562.0727,836,223.1517,076,030.41
  研发费用3,231,777.8216,578,908.0613,181,104.48,572,045.55
  财务费用1,201,344.352,679,497.511,365,883.2246,242.3
  其中:利息费用619,234.073,748,071.143,122,109.662,375,706.2
  其中:利息收入2,672.0877,128.6973,493.5965,797.55
三、其他经营收益
  加:公允价值变动收益-38,209.7838,209.782,260.64
  加:投资收益-135,104.1144,038.6141,163.09
  资产处置收益--9,817.49--
  资产减值损失(新)--6,259,636.89-296,754.59-60,683.65
  信用减值损失(新)-296,976.65291,566.48218,960.47
  其他收益266,696.155,043,218.244,563,941.763,838,941.76
四、营业利润-820,520.25-16,740,608.3-10,259,453.57-1,920,664.82
  加:营业外收入12,122.598,601.8143,717.6535,760.29
  减:营业外支出33,109.35486,174.27293,742.15260,572.88
五、利润总额-841,507.1-17,128,180.76-10,509,478.07-2,145,477.41
  减:所得税费用138,750.93-1,579,029.63-1,722,818.21-643,285.51
六、净利润-980,258.03-15,549,151.13-8,786,659.86-1,502,191.9
(一)按经营持续性分类
  持续经营净利润-980,258.03-15,549,151.13-8,786,659.86-1,502,191.9
(二)按所有权归属分类
  归属于母公司股东的净利润-980,258.03-15,549,151.13-8,786,659.86-1,502,191.9
  扣除非经常损益后的净利润-959,271.18-19,509,689.38-12,833,883.74-4,810,803.04
七、每股收益
  (一)基本每股收益-0.01-0.09-0.05-0.01
  (二)稀释每股收益-0.01-0.09-0.05-0.01
八、其他综合收益-57,727.13-176,478.68-65,327.96-10,122.58
  归属于母公司股东的其他综合收益-57,727.13-176,478.68-65,327.96-10,122.58
九、综合收益总额-1,037,985.16-15,725,629.81-8,851,987.82-1,512,314.48
  归属于母公司股东的综合收益总额-1,037,985.16-15,725,629.81-8,851,987.82-1,512,314.48
公告日期2026-04-292026-04-292025-10-292025-08-26
审计意见(境内)标准无保留意见
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