文灿股份
(603348)
| 流通市值：60.85亿 | | | 总市值：60.85亿 |
| 流通股本：3.14亿 | | | 总股本：3.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,338,341,014.09 | 2,802,566,859.09 | 1,270,327,046.15 | 6,247,173,068.11 |
| 营业收入 | 4,338,341,014.09 | 2,802,566,859.09 | 1,270,327,046.15 | 6,247,173,068.11 |
| 二、营业总成本 | 4,202,644,949.69 | 2,693,728,153.15 | 1,229,019,253.54 | 6,051,518,614.98 |
| 营业成本 | 3,790,382,183.06 | 2,427,225,201.95 | 1,099,679,277.45 | 5,456,136,998.07 |
| 税金及附加 | 27,834,824.57 | 18,831,946.15 | 10,433,960.05 | 34,594,527.34 |
| 销售费用 | 25,405,962.15 | 17,687,435.29 | 7,718,688.92 | 32,441,158.88 |
| 管理费用 | 210,809,774.6 | 140,108,065.89 | 68,651,730.68 | 284,705,116.36 |
| 研发费用 | 94,786,063.45 | 64,069,880.62 | 30,690,251.72 | 142,857,982.74 |
| 财务费用 | 53,426,141.86 | 25,805,623.25 | 11,845,344.72 | 100,782,831.59 |
| 其中:利息费用 | 74,380,203.93 | 51,479,011.2 | 23,199,567.9 | 116,833,693.34 |
| 其中:利息收入 | 9,368,827.87 | 6,070,327.31 | 5,515,084.13 | 14,492,388.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -5,309,847.4 |
| 资产处置收益 | -1,297,768.87 | -1,221,978.25 | -240,236.19 | -535,405.27 |
| 资产减值损失(新) | -101,607,223.2 | -67,851,740.41 | -31,475,136.71 | -82,708,734.39 |
| 信用减值损失(新) | -1,509,645.9 | -1,286,143.46 | 2,886,146.62 | -4,492,049.41 |
| 其他收益 | 34,738,868.29 | 12,265,395.67 | 8,219,128.39 | 47,938,106.02 |
| 四、营业利润 | 66,020,294.72 | 50,744,239.49 | 20,697,694.72 | 150,546,522.68 |
| 加:营业外收入 | 3,141,526.05 | 2,915,724.55 | 94,298.78 | 2,541,766.86 |
| 减:营业外支出 | 17,518,542.33 | 6,503,969.13 | 2,426,291.39 | 6,673,160.32 |
| 五、利润总额 | 51,643,278.44 | 47,155,994.91 | 18,365,702.11 | 146,415,129.22 |
| 减:所得税费用 | 49,285,910.38 | 34,045,948.36 | 14,505,390.09 | 31,346,586.6 |
| 六、净利润 | 2,357,368.06 | 13,110,046.55 | 3,860,312.02 | 115,068,542.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,357,368.06 | 13,110,046.55 | 3,860,312.02 | 115,068,542.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,357,368.06 | 13,110,046.55 | 3,860,312.02 | 115,068,542.62 |
| 扣除非经常损益后的净利润 | -2,493,346.99 | 11,844,728.41 | 1,836,503.79 | 98,215,029.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.01 | 0.41 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.01 | 0.41 |
| 八、其他综合收益 | 115,671,260.56 | 89,368,594.96 | 13,558,662.44 | -197,738,151.57 |
| 归属于母公司股东的其他综合收益 | 115,671,260.56 | 89,368,594.96 | 13,558,662.44 | -197,738,151.57 |
| 九、综合收益总额 | 117,591,333.06 | 102,478,641.51 | 17,411,272.85 | -82,669,608.95 |
| 归属于母公司股东的综合收益总额 | 117,591,333.06 | 102,478,641.51 | 17,411,272.85 | -82,669,608.95 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |