光峰科技
(688007)
| 流通市值：85.35亿 | | | 总市值：85.35亿 |
| 流通股本：4.60亿 | | | 总股本：4.60亿 |
| 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 | 1,353,229,603.25 | 961,485,275.54 | 461,382,026.25 | 2,418,574,391.82 |
| 营业收入 | 1,353,229,603.25 | 961,485,275.54 | 461,382,026.25 | 2,418,574,391.82 |
| 二、营业总成本 | 1,384,507,225.72 | 986,561,366.05 | 485,731,424.15 | 2,330,190,129.4 |
| 营业成本 | 969,196,618.39 | 702,728,595.45 | 345,083,519.38 | 1,733,837,423.57 |
| 税金及附加 | 7,594,419.94 | 5,096,873.08 | 2,757,883.51 | 9,140,381.25 |
| 销售费用 | 110,325,219.82 | 75,065,985.03 | 38,636,068.43 | 186,516,285.46 |
| 管理费用 | 109,782,385.88 | 76,271,541.51 | 35,880,897.77 | 163,191,057.84 |
| 研发费用 | 180,691,624.27 | 124,797,337.42 | 63,015,830.26 | 247,712,822.82 |
| 财务费用 | 6,916,957.42 | 2,601,033.56 | 357,224.8 | -10,207,841.54 |
| 其中:利息费用 | 13,281,379.28 | 8,766,928.56 | 4,040,777 | 18,362,266.61 |
| 其中:利息收入 | 15,450,824.62 | 10,980,621.64 | 5,806,131.65 | 29,049,115.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,842,074.94 | 1,421,245.26 | 783,124.94 | -4,184,266.41 |
| 加:投资收益 | 3,358,004.82 | 1,927,071.97 | -508,740.55 | -20,601,487.88 |
| 资产处置收益 | 671,332.63 | 884,133.99 | 884,133.99 | -287,204.24 |
| 资产减值损失(新) | -48,843,723.89 | -40,473,690.28 | -12,280,962.9 | -67,906,117.8 |
| 信用减值损失(新) | 9,915,952.9 | 2,425,014.82 | 3,317,736.65 | -16,298,325.68 |
| 其他收益 | 9,720,132.83 | 9,921,135.21 | 6,839,682.12 | 28,750,076.13 |
| 四、营业利润 | -54,613,848.24 | -48,971,179.54 | -25,314,423.65 | 7,856,936.54 |
| 加:营业外收入 | 212,927.23 | 197,666.48 | 180,945.64 | 3,044,544 |
| 减:营业外支出 | 93,529,487.63 | 93,197,625.19 | 180,852.02 | 3,484,377.43 |
| 五、利润总额 | -147,930,408.64 | -141,971,138.25 | -25,314,330.03 | 7,417,103.11 |
| 减:所得税费用 | -3,416,624.59 | -3,980,467.86 | -950,840.5 | 13,301,492.43 |
| 六、净利润 | -144,513,784.05 | -137,990,670.39 | -24,363,489.53 | -5,884,389.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,513,784.05 | -137,990,670.39 | -24,363,489.53 | -5,884,389.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -135,580,994.36 | -130,943,021.17 | -21,359,576.96 | 27,953,093.89 |
| 少数股东损益 | -8,932,789.69 | -7,047,649.22 | -3,003,912.57 | -33,837,483.21 |
| 扣除非经常损益后的净利润 | -53,671,539.75 | -46,181,842.5 | -23,974,913.5 | 32,133,597.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.29 | -0.05 | 0.06 |
| (二)稀释每股收益 | -0.3 | -0.29 | -0.05 | 0.06 |
| 八、其他综合收益 | 3,123,874.43 | 1,545,651.37 | -113,660.21 | 763,914.35 |
| 归属于母公司股东的其他综合收益 | 2,530,412.78 | 1,346,600.78 | -180,825.57 | 1,081,343.22 |
| 九、综合收益总额 | -141,389,909.62 | -136,445,019.02 | -24,477,149.74 | -5,120,474.97 |
| 归属于母公司股东的综合收益总额 | -133,050,581.58 | -129,596,420.39 | -21,540,402.53 | 29,034,437.11 |
| 归属于少数股东的综合收益总额 | -8,339,328.04 | -6,848,598.63 | -2,936,747.21 | -34,154,912.08 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |