文灿股份
(603348)
| 流通市值：66.45亿 | | | 总市值：66.45亿 |
| 流通股本：3.14亿 | | | 总股本：3.14亿 |
| 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 | 2,802,566,859.09 | 1,270,327,046.15 | 6,247,173,068.11 | 4,701,893,845.43 |
| 营业收入 | 2,802,566,859.09 | 1,270,327,046.15 | 6,247,173,068.11 | 4,701,893,845.43 |
| 二、营业总成本 | 2,693,728,153.15 | 1,229,019,253.54 | 6,051,518,614.98 | 4,533,375,174.47 |
| 营业成本 | 2,427,225,201.95 | 1,099,679,277.45 | 5,456,136,998.07 | 3,997,234,407.78 |
| 税金及附加 | 18,831,946.15 | 10,433,960.05 | 34,594,527.34 | 24,148,650.44 |
| 销售费用 | 17,687,435.29 | 7,718,688.92 | 32,441,158.88 | 67,243,494.34 |
| 管理费用 | 140,108,065.89 | 68,651,730.68 | 284,705,116.36 | 226,006,650.76 |
| 研发费用 | 64,069,880.62 | 30,690,251.72 | 142,857,982.74 | 106,583,651.29 |
| 财务费用 | 25,805,623.25 | 11,845,344.72 | 100,782,831.59 | 112,158,319.86 |
| 其中:利息费用 | 51,479,011.2 | 23,199,567.9 | 116,833,693.34 | 87,133,691.81 |
| 其中:利息收入 | 6,070,327.31 | 5,515,084.13 | 14,492,388.76 | 7,895,619.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -5,309,847.4 | - |
| 资产处置收益 | -1,221,978.25 | -240,236.19 | -535,405.27 | -146,824 |
| 资产减值损失(新) | -67,851,740.41 | -31,475,136.71 | -82,708,734.39 | -52,821,471.25 |
| 信用减值损失(新) | -1,286,143.46 | 2,886,146.62 | -4,492,049.41 | -5,681,091.61 |
| 其他收益 | 12,265,395.67 | 8,219,128.39 | 47,938,106.02 | 32,361,938.9 |
| 四、营业利润 | 50,744,239.49 | 20,697,694.72 | 150,546,522.68 | 142,231,223 |
| 加:营业外收入 | 2,915,724.55 | 94,298.78 | 2,541,766.86 | 4,637,255.63 |
| 减:营业外支出 | 6,503,969.13 | 2,426,291.39 | 6,673,160.32 | 572,784.27 |
| 五、利润总额 | 47,155,994.91 | 18,365,702.11 | 146,415,129.22 | 146,295,694.36 |
| 减:所得税费用 | 34,045,948.36 | 14,505,390.09 | 31,346,586.6 | 49,117,913.56 |
| 六、净利润 | 13,110,046.55 | 3,860,312.02 | 115,068,542.62 | 97,177,780.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,110,046.55 | 3,860,312.02 | 115,068,542.62 | 97,177,780.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,110,046.55 | 3,860,312.02 | 115,068,542.62 | 97,177,780.8 |
| 扣除非经常损益后的净利润 | 11,844,728.41 | 1,836,503.79 | 98,215,029.41 | 80,828,780.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.41 | 0.35 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.41 | 0.35 |
| 八、其他综合收益 | 89,368,594.96 | 13,558,662.44 | -197,738,151.57 | -137,497,331.6 |
| 归属于母公司股东的其他综合收益 | 89,368,594.96 | 13,558,662.44 | -197,738,151.57 | -137,497,331.6 |
| 九、综合收益总额 | 102,478,641.51 | 17,411,272.85 | -82,669,608.95 | -40,319,550.81 |
| 归属于母公司股东的综合收益总额 | 102,478,641.51 | 17,411,272.85 | -82,669,608.95 | -40,319,550.81 |
| 公告日期 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |