福光股份
(688010)
| 流通市值：55.12亿 | | | 总市值：55.12亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 459,915,599.37 | 270,425,110.17 | 98,725,814.48 | 587,187,780.95 |
| 营业收入 | 459,915,599.37 | 270,425,110.17 | 98,725,814.48 | 587,187,780.95 |
| 二、营业总成本 | 497,136,881.56 | 306,038,731.7 | 122,493,786.67 | 648,948,466.76 |
| 营业成本 | 361,659,020.08 | 218,294,114.43 | 79,902,131.24 | 467,562,838.2 |
| 税金及附加 | 4,242,708.6 | 2,552,387.01 | 1,316,255.76 | 5,842,383.64 |
| 销售费用 | 8,319,663.52 | 5,282,852.03 | 2,479,114.8 | 15,581,378.62 |
| 管理费用 | 65,485,885.24 | 43,551,273.54 | 19,729,942.94 | 82,448,995.64 |
| 研发费用 | 44,765,623 | 29,364,285.66 | 15,052,864.36 | 64,618,353.45 |
| 财务费用 | 12,663,981.12 | 6,993,819.03 | 4,013,477.57 | 12,894,517.21 |
| 其中:利息费用 | 14,285,033.27 | 9,803,032.55 | 5,238,289.44 | 17,693,681.73 |
| 其中:利息收入 | 808,331.25 | 578,615.64 | 317,535.83 | 2,777,278.01 |
| 加:公允价值变动收益 | -162,733.12 | -12,848.64 | 158,988.81 | -19,532,448.03 |
| 加:投资收益 | 4,210,707.89 | 2,950,626.8 | 1,221,889.05 | 15,888,930.03 |
| 资产处置收益 | 1,131,264.96 | 930,589.63 | 37.97 | -2,882,981.06 |
| 资产减值损失(新) | -16,584,101.07 | -13,987,933.35 | -6,258,888.77 | -23,997,902.72 |
| 信用减值损失(新) | -13,190,278.39 | -5,496,041.53 | -778,241.61 | -12,749,160.13 |
| 其他收益 | 16,038,517.52 | 6,362,763.54 | 3,800,865.61 | 17,023,879.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -45,777,904.4 | -44,866,465.08 | -25,623,321.13 | -88,010,368.26 |
| 加:营业外收入 | 44,484.04 | - | - | 39,427.63 |
| 减:营业外支出 | 992,459.77 | 717,099.31 | 26,688.83 | 1,142,638.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,725,880.13 | -45,583,564.39 | -25,650,009.96 | -89,113,579.43 |
| 减:所得税费用 | -12,617,702.47 | -10,402,359.49 | -5,472,965.9 | -20,257,823.68 |
| 六、净利润 | -34,108,177.66 | -35,181,204.9 | -20,177,044.06 | -68,855,755.75 |
| 持续经营净利润 | -34,108,177.66 | -35,181,204.9 | -20,177,044.06 | -68,855,755.75 |
| 归属于母公司股东的净利润 | -33,760,828.82 | -34,985,456.96 | -20,060,115.53 | -68,274,535.6 |
| 少数股东损益 | -347,348.84 | -195,747.94 | -116,928.53 | -581,220.15 |
| (一)基本每股收益 | -0.21 | -0.22 | -0.13 | -0.43 |
| (二)稀释每股收益 | -0.21 | -0.22 | -0.13 | -0.43 |
| 八、其他综合收益 | -129,310.63 | -745,898.55 | -97,975.17 | 574,276.33 |
| 归属于母公司股东的其他综合收益 | -129,310.63 | -745,898.55 | -97,975.17 | 574,276.33 |
| 九、综合收益总额 | -34,237,488.29 | -35,927,103.45 | -20,275,019.23 | -68,281,479.42 |
| 归属于母公司股东的综合收益总额 | -33,890,139.45 | -35,731,355.51 | -20,158,090.7 | -67,700,259.27 |
| 归属于少数股东的综合收益总额 | -347,348.84 | -195,747.94 | -116,928.53 | -581,220.15 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |