光峰科技
(688007)
| 流通市值：48.58亿 | | | 总市值：48.58亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 477,260,615.36 | 232,192,207.41 | 1,709,337,107.59 | 1,353,229,603.25 |
| 营业收入 | 477,260,615.36 | 232,192,207.41 | 1,709,337,107.59 | 1,353,229,603.25 |
| 二、营业总成本 | 545,405,450.22 | 273,920,555.19 | 1,799,926,512.05 | 1,384,507,225.72 |
| 营业成本 | 287,056,642.68 | 153,014,373.45 | 1,227,892,922.25 | 969,196,618.39 |
| 税金及附加 | 3,163,232.17 | 1,628,423.78 | 9,949,126.3 | 7,594,419.94 |
| 销售费用 | 60,613,599.38 | 30,137,258.62 | 154,066,423.69 | 110,325,219.82 |
| 管理费用 | 62,667,769.98 | 29,356,647.47 | 149,619,310.16 | 109,782,385.88 |
| 研发费用 | 118,079,938.23 | 52,933,405.01 | 245,819,049.15 | 180,691,624.27 |
| 财务费用 | 13,824,267.78 | 6,850,446.86 | 12,579,680.5 | 6,916,957.42 |
| 其中:利息费用 | 7,441,146.98 | 3,889,170.19 | 17,396,241.65 | 13,281,379.28 |
| 其中:利息收入 | 9,258,678.23 | 4,696,084.63 | 19,943,548.51 | 15,450,824.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 888,400 | 357,760 | -51,295,466.69 | 1,842,074.94 |
| 加:投资收益 | 2,109,562 | 169,968.4 | 6,637,893.8 | 3,358,004.82 |
| 资产处置收益 | 315,067 | -1,664.82 | 671,302.86 | 671,332.63 |
| 资产减值损失(新) | -26,382,902.2 | 5,760,226.19 | -113,094,119.17 | -48,843,723.89 |
| 信用减值损失(新) | 2,156,980.69 | 686,242.06 | 9,248,450.1 | 9,915,952.9 |
| 其他收益 | 2,893,664.94 | 1,792,183.92 | 10,804,622.21 | 9,720,132.83 |
| 四、营业利润 | -86,164,062.43 | -32,963,632.03 | -227,616,721.35 | -54,613,848.24 |
| 加:营业外收入 | 2,239,502.69 | 118,594.47 | 842,002.88 | 212,927.23 |
| 减:营业外支出 | 1,063,502.79 | 242,957.69 | 94,808,941.04 | 93,529,487.63 |
| 五、利润总额 | -84,988,062.53 | -33,087,995.25 | -321,583,659.51 | -147,930,408.64 |
| 减:所得税费用 | 5,755,775.83 | 4,903,000.61 | 13,445,334.74 | -3,416,624.59 |
| 六、净利润 | -90,743,838.36 | -37,990,995.86 | -335,028,994.25 | -144,513,784.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -90,743,838.36 | -37,990,995.86 | -335,028,994.25 | -144,513,784.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,351,321.58 | -37,278,869.82 | -273,558,579.27 | -135,580,994.36 |
| 少数股东损益 | 1,607,483.22 | -712,126.04 | -61,470,414.98 | -8,932,789.69 |
| 扣除非经常损益后的净利润 | -98,666,353.09 | -39,276,039.44 | -141,157,923.25 | -53,671,539.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.08 | -0.6 | -0.3 |
| (二)稀释每股收益 | -0.2 | -0.08 | -0.6 | -0.3 |
| 八、其他综合收益 | 6,371,382.74 | 2,880,310.43 | 5,952,917.93 | 3,123,874.43 |
| 归属于母公司股东的其他综合收益 | 4,748,694.75 | 2,065,309.67 | 4,863,159.56 | 2,530,412.78 |
| 九、综合收益总额 | -84,372,455.62 | -35,110,685.43 | -329,076,076.32 | -141,389,909.62 |
| 归属于母公司股东的综合收益总额 | -87,602,626.83 | -35,213,560.15 | -268,695,419.71 | -133,050,581.58 |
| 归属于少数股东的综合收益总额 | 3,230,171.21 | 102,874.72 | -60,380,656.61 | -8,339,328.04 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |