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光峰科技

(688007)

  

流通市值:44.03亿  总市值:44.03亿
流通股本:4.60亿   总股本:4.60亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入725,934,432.8477,260,615.36232,192,207.411,709,337,107.59
  营业收入725,934,432.8477,260,615.36232,192,207.411,709,337,107.59
二、营业总成本823,514,499.12545,405,450.22273,920,555.191,799,926,512.05
  营业成本448,634,821.5287,056,642.68153,014,373.451,227,892,922.25
  税金及附加4,954,232.393,163,232.171,628,423.789,949,126.3
  销售费用94,745,049.1260,613,599.3830,137,258.62154,066,423.69
  管理费用90,039,822.9662,667,769.9829,356,647.47149,619,310.16
  研发费用168,605,907118,079,938.2352,933,405.01245,819,049.15
  财务费用16,534,666.1513,824,267.786,850,446.8612,579,680.5
  其中:利息费用10,907,563.977,441,146.983,889,170.1917,396,241.65
  其中:利息收入13,538,708.479,258,678.234,696,084.6319,943,548.51
三、其他经营收益
  加:公允价值变动收益1,360,644.95888,400357,760-51,295,466.69
  加:投资收益2,963,381.142,109,562169,968.46,637,893.8
  资产处置收益338,381.04315,067-1,664.82671,302.86
  资产减值损失(新)-16,465,122.49-26,382,902.25,760,226.19-113,094,119.17
  信用减值损失(新)1,173,067.312,156,980.69686,242.069,248,450.1
  其他收益3,962,085.72,893,664.941,792,183.9210,804,622.21
四、营业利润-104,247,628.67-86,164,062.43-32,963,632.03-227,616,721.35
  加:营业外收入2,413,982.432,239,502.69118,594.47842,002.88
  减:营业外支出1,475,347.821,063,502.79242,957.6994,808,941.04
五、利润总额-103,308,994.06-84,988,062.53-33,087,995.25-321,583,659.51
  减:所得税费用11,075,708.715,755,775.834,903,000.6113,445,334.74
六、净利润-114,384,702.77-90,743,838.36-37,990,995.86-335,028,994.25
(一)按经营持续性分类
  持续经营净利润-114,384,702.77-90,743,838.36-37,990,995.86-335,028,994.25
(二)按所有权归属分类
  归属于母公司股东的净利润-121,462,293.95-92,351,321.58-37,278,869.82-273,558,579.27
  少数股东损益7,077,591.181,607,483.22-712,126.04-61,470,414.98
  扣除非经常损益后的净利润-129,940,652.75-98,666,353.09-39,276,039.44-141,157,923.25
七、每股收益
  (一)基本每股收益-0.27-0.2-0.08-0.6
  (二)稀释每股收益-0.27-0.2-0.08-0.6
八、其他综合收益6,661,081.676,371,382.742,880,310.435,952,917.93
  归属于母公司股东的其他综合收益5,158,718.964,748,694.752,065,309.674,863,159.56
九、综合收益总额-107,723,621.1-84,372,455.62-35,110,685.43-329,076,076.32
  归属于母公司股东的综合收益总额-116,303,574.99-87,602,626.83-35,213,560.15-268,695,419.71
  归属于少数股东的综合收益总额8,579,953.893,230,171.21102,874.72-60,380,656.61
公告日期2026-10-312026-08-222026-04-302026-04-30
审计意见(境内)标准无保留意见
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