文灿股份
(603348)
| 流通市值：46.57亿 | | | 总市值：46.57亿 |
| 流通股本：3.14亿 | | | 总股本：3.14亿 |
| 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 | 4,459,961,986.25 | 2,799,543,682.78 | 1,311,697,785 | 5,908,771,716.08 |
| 营业收入 | 4,459,961,986.25 | 2,799,543,682.78 | 1,311,697,785 | 5,908,771,716.08 |
| 二、营业总成本 | 4,572,172,364.93 | 2,906,461,381.18 | 1,356,407,209.3 | 5,807,929,381.18 |
| 营业成本 | 4,100,126,644.07 | 2,607,317,279.6 | 1,214,788,699.33 | 5,272,176,522.67 |
| 税金及附加 | 27,295,002.23 | 18,549,356.38 | 9,274,938.59 | 38,292,984.61 |
| 销售费用 | 21,505,591.33 | 13,800,488.62 | 6,339,822.55 | 32,569,549.89 |
| 管理费用 | 204,283,040.57 | 129,478,328.39 | 63,241,091.78 | 247,417,391.79 |
| 研发费用 | 127,558,175.11 | 80,741,200.97 | 36,514,817.58 | 127,946,532.73 |
| 财务费用 | 91,403,911.62 | 56,574,727.22 | 26,247,839.47 | 89,526,399.49 |
| 其中:利息费用 | 66,600,897.06 | 41,527,010.83 | 21,090,330.46 | 97,324,876.5 |
| 其中:利息收入 | 8,124,508.42 | 7,780,593.88 | 5,505,410.6 | 10,448,674.19 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -1,565,662.39 | -1,433,077.69 | -909,607.45 | -2,616,017.81 |
| 资产减值损失(新) | -165,934,280.07 | -104,993,081 | -49,327,891.46 | -314,858,234.97 |
| 信用减值损失(新) | -5,454,942.31 | -2,842,167.59 | 411,554.71 | 2,058,170.92 |
| 其他收益 | 29,553,336.12 | 20,486,865.35 | 14,104,437.43 | 41,921,809.65 |
| 四、营业利润 | -255,611,927.33 | -195,699,159.33 | -80,430,931.07 | -172,651,937.31 |
| 加:营业外收入 | 1,162,915.4 | 1,138,733.75 | 929,992.46 | 3,818,461.15 |
| 减:营业外支出 | 3,138,841.65 | 1,992,826.14 | 833,613.04 | 67,934,873.71 |
| 五、利润总额 | -257,587,853.58 | -196,553,251.72 | -80,334,551.65 | -236,768,349.87 |
| 减:所得税费用 | 27,427,860.17 | 19,348,702.45 | -558,754.54 | 111,182,740.04 |
| 六、净利润 | -285,015,713.75 | -215,901,954.17 | -79,775,797.11 | -347,951,089.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -285,015,713.75 | -215,901,954.17 | -79,775,797.11 | -347,951,089.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -285,015,713.75 | -215,901,954.17 | -79,775,797.11 | -347,951,089.91 |
| 扣除非经常损益后的净利润 | -295,093,612.09 | -224,379,208.95 | -87,274,233.64 | -313,882,981.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.91 | -0.69 | -0.25 | -1.11 |
| (二)稀释每股收益 | -0.91 | -0.69 | -0.25 | -1.11 |
| 八、其他综合收益 | 19,248,078.04 | 59,691,868.36 | -8,709,948.75 | 129,195,776.96 |
| 归属于母公司股东的其他综合收益 | 19,248,078.04 | 59,691,868.36 | -8,709,948.75 | 129,195,776.96 |
| 九、综合收益总额 | -265,767,635.71 | -156,210,085.81 | -88,485,745.86 | -218,755,312.95 |
| 归属于母公司股东的综合收益总额 | -265,767,635.71 | -156,210,085.81 | -88,485,745.86 | -218,755,312.95 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |