佛山照明
(000541)
| 流通市值：59.31亿 | | | 总市值：74.02亿 |
| 流通股本：12.31亿 | | | 总股本：15.36亿 |
| 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 | 6,128,921,564.22 | 4,095,104,770.43 | 2,096,453,494.71 | 8,796,808,970.58 |
| 营业收入 | 6,128,921,564.22 | 4,095,104,770.43 | 2,096,453,494.71 | 8,796,808,970.58 |
| 二、营业总成本 | 6,199,311,155.47 | 4,106,681,144.92 | 2,099,977,688.02 | 8,683,463,546.28 |
| 营业成本 | 5,148,046,338.85 | 3,399,086,469.72 | 1,767,027,613.86 | 7,241,419,082.79 |
| 税金及附加 | 51,599,243.47 | 36,877,962.9 | 16,337,044.98 | 77,041,447.01 |
| 销售费用 | 266,547,177.88 | 183,274,789.02 | 78,314,856.71 | 357,637,822.7 |
| 管理费用 | 345,796,540.05 | 228,475,452.05 | 111,548,805.11 | 481,252,499.96 |
| 研发费用 | 365,576,155.5 | 244,395,778.09 | 120,252,253.65 | 539,265,201.03 |
| 财务费用 | 21,745,699.72 | 14,570,693.14 | 6,497,113.71 | -13,152,507.21 |
| 其中:利息费用 | 16,004,025.48 | 11,351,786.44 | 6,543,418.7 | 19,964,126.68 |
| 其中:利息收入 | 25,668,948.01 | 18,626,457.67 | 10,789,113.98 | 38,126,946.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,203,239.63 | -1,792,904.78 | -2,101,798.57 | 922,115.3 |
| 加:投资收益 | 46,180,814.25 | 28,114,634.63 | 7,893,214.91 | 61,774,334.25 |
| 资产处置收益 | 4,062,197.79 | 2,743,111.71 | 2,037,287.01 | 138,721,265.11 |
| 资产减值损失(新) | -57,143,200.78 | -39,884,970.01 | -12,160,257.23 | -129,947,636.14 |
| 信用减值损失(新) | -10,796,092.16 | -3,924,527.64 | -4,445,956.53 | -12,955,005.06 |
| 其他收益 | 54,123,242.04 | 40,191,280 | 21,244,234.93 | 99,643,539.11 |
| 四、营业利润 | -35,165,869.74 | 13,870,249.42 | 8,942,531.21 | 271,504,036.87 |
| 加:营业外收入 | 45,753,931.89 | 10,678,496.71 | 1,283,268.21 | 4,777,173.86 |
| 减:营业外支出 | 2,140,218.23 | 1,703,745.67 | 299,676.99 | 4,468,274.46 |
| 五、利润总额 | 8,447,843.92 | 22,845,000.46 | 9,926,122.43 | 271,812,936.27 |
| 减:所得税费用 | 15,946,074.21 | 16,220,421.54 | 9,143,661.02 | 53,095,198.79 |
| 六、净利润 | -7,498,230.29 | 6,624,578.92 | 782,461.41 | 218,717,737.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,498,230.29 | 6,624,578.92 | 782,461.41 | 218,717,737.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,642,926.92 | 41,705,640.38 | 26,142,891.26 | 214,845,871.24 |
| 少数股东损益 | -60,141,157.21 | -35,081,061.46 | -25,360,429.85 | 3,871,866.24 |
| 扣除非经常损益后的净利润 | 10,690,547.4 | 23,254,347.8 | 22,493,632.52 | 83,903,640.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.14 |
| 八、其他综合收益 | -28,776,578.59 | -30,765,711.16 | 12,038,138.49 | 231,805,308.5 |
| 归属于母公司股东的其他综合收益 | -27,247,916.53 | -29,511,662.71 | 12,406,665.5 | 232,962,505.67 |
| 九、综合收益总额 | -36,274,808.88 | -24,141,132.24 | 12,820,599.9 | 450,523,045.98 |
| 归属于母公司股东的综合收益总额 | 25,395,010.39 | 12,193,977.67 | 38,549,556.76 | 447,808,376.91 |
| 归属于少数股东的综合收益总额 | -61,669,819.27 | -36,335,109.91 | -25,728,956.86 | 2,714,669.07 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-28 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |