文灿股份
(603348)
| 流通市值：43.46亿 | | | 总市值：43.46亿 |
| 流通股本：3.14亿 | | | 总股本：3.14亿 |
| 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 | 2,799,543,682.78 | 1,311,697,785 | 5,908,771,716.08 | 4,338,341,014.09 |
| 营业收入 | 2,799,543,682.78 | 1,311,697,785 | 5,908,771,716.08 | 4,338,341,014.09 |
| 二、营业总成本 | 2,906,461,381.18 | 1,356,407,209.3 | 5,807,929,381.18 | 4,202,644,949.69 |
| 营业成本 | 2,607,317,279.6 | 1,214,788,699.33 | 5,272,176,522.67 | 3,790,382,183.06 |
| 税金及附加 | 18,549,356.38 | 9,274,938.59 | 38,292,984.61 | 27,834,824.57 |
| 销售费用 | 13,800,488.62 | 6,339,822.55 | 32,569,549.89 | 25,405,962.15 |
| 管理费用 | 129,478,328.39 | 63,241,091.78 | 247,417,391.79 | 210,809,774.6 |
| 研发费用 | 80,741,200.97 | 36,514,817.58 | 127,946,532.73 | 94,786,063.45 |
| 财务费用 | 56,574,727.22 | 26,247,839.47 | 89,526,399.49 | 53,426,141.86 |
| 其中:利息费用 | 41,527,010.83 | 21,090,330.46 | 97,324,876.5 | 74,380,203.93 |
| 其中:利息收入 | 7,780,593.88 | 5,505,410.6 | 10,448,674.19 | 9,368,827.87 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -1,433,077.69 | -909,607.45 | -2,616,017.81 | -1,297,768.87 |
| 资产减值损失(新) | -104,993,081 | -49,327,891.46 | -314,858,234.97 | -101,607,223.2 |
| 信用减值损失(新) | -2,842,167.59 | 411,554.71 | 2,058,170.92 | -1,509,645.9 |
| 其他收益 | 20,486,865.35 | 14,104,437.43 | 41,921,809.65 | 34,738,868.29 |
| 四、营业利润 | -195,699,159.33 | -80,430,931.07 | -172,651,937.31 | 66,020,294.72 |
| 加:营业外收入 | 1,138,733.75 | 929,992.46 | 3,818,461.15 | 3,141,526.05 |
| 减:营业外支出 | 1,992,826.14 | 833,613.04 | 67,934,873.71 | 17,518,542.33 |
| 五、利润总额 | -196,553,251.72 | -80,334,551.65 | -236,768,349.87 | 51,643,278.44 |
| 减:所得税费用 | 19,348,702.45 | -558,754.54 | 111,182,740.04 | 49,285,910.38 |
| 六、净利润 | -215,901,954.17 | -79,775,797.11 | -347,951,089.91 | 2,357,368.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -215,901,954.17 | -79,775,797.11 | -347,951,089.91 | 2,357,368.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -215,901,954.17 | -79,775,797.11 | -347,951,089.91 | 2,357,368.06 |
| 扣除非经常损益后的净利润 | -224,379,208.95 | -87,274,233.64 | -313,882,981.93 | -2,493,346.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.69 | -0.25 | -1.11 | 0.01 |
| (二)稀释每股收益 | -0.69 | -0.25 | -1.11 | 0.01 |
| 八、其他综合收益 | 59,691,868.36 | -8,709,948.75 | 129,195,776.96 | 115,671,260.56 |
| 归属于母公司股东的其他综合收益 | 59,691,868.36 | -8,709,948.75 | 129,195,776.96 | 115,671,260.56 |
| 九、综合收益总额 | -156,210,085.81 | -88,485,745.86 | -218,755,312.95 | 117,591,333.06 |
| 归属于母公司股东的综合收益总额 | -156,210,085.81 | -88,485,745.86 | -218,755,312.95 | 117,591,333.06 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |