文峰光电
(920296)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 169,430,424.72 | 64,301,807.33 | 229,767,889.16 | 192,338,514.39 |
| 营业收入 | 169,430,424.72 | 64,301,807.33 | 229,767,889.16 | 192,338,514.39 |
| 二、营业总成本 | 98,382,321.73 | 37,914,313.46 | 148,487,729.91 | 115,130,808.5 |
| 营业成本 | 71,724,891.47 | 25,807,451.65 | 98,186,535.14 | 78,900,866.87 |
| 税金及附加 | 2,406,076.06 | 906,898.08 | 3,523,737.37 | 2,948,252.35 |
| 销售费用 | 9,169,906.73 | 3,800,040.08 | 16,669,091.4 | 12,764,757.07 |
| 管理费用 | 9,255,782.18 | 4,519,996.31 | 19,144,639.76 | 13,552,015.31 |
| 研发费用 | 5,996,486.58 | 2,954,879.44 | 11,491,355.6 | 7,413,171.24 |
| 财务费用 | -170,821.29 | -74,952.1 | -527,629.36 | -448,254.34 |
| 其中:利息收入 | 175,098.25 | 77,875.48 | 534,023.39 | 454,340.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,217,986.84 | 777,826.42 | 2,019,709.76 | 1,508,334.81 |
| 加:投资收益 | 332,515.07 | 141,550.69 | 559,705.46 | 318,238.8 |
| 资产减值损失(新) | -5,020,420.77 | -1,200,519.25 | -4,251,378.68 | -3,082,277.73 |
| 信用减值损失(新) | -4,717,873.01 | -1,979,741.89 | 990,548.22 | -3,782,570.14 |
| 其他收益 | 906,288.88 | 192,496.59 | 2,603,696.97 | 4,688,038.92 |
| 四、营业利润 | 63,766,600 | 24,319,106.43 | 83,202,440.98 | 76,857,470.55 |
| 加:营业外收入 | 303.15 | 71.74 | 112,241.52 | 104,443.52 |
| 减:营业外支出 | 119,518.4 | 13,679.68 | 912,981.43 | 513,970.9 |
| 五、利润总额 | 63,647,384.75 | 24,305,498.49 | 82,401,701.07 | 76,447,943.17 |
| 减:所得税费用 | 8,718,141.58 | 3,251,489.16 | 11,420,733.61 | 10,650,200.1 |
| 六、净利润 | 54,929,243.17 | 21,054,009.33 | 70,980,967.46 | 65,797,743.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,929,243.17 | 21,054,009.33 | 70,980,967.46 | 65,797,743.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,929,243.17 | 21,054,009.33 | 70,980,967.46 | 65,797,743.07 |
| 扣除非经常损益后的净利润 | 53,248,648.65 | 20,258,874.68 | 67,817,761.14 | 60,848,729.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.35 | 1.18 | 1.1 |
| (二)稀释每股收益 | 0.92 | 0.35 | 1.18 | 1.1 |
| 九、综合收益总额 | 54,929,243.17 | 21,054,009.33 | 70,980,967.46 | 65,797,743.07 |
| 归属于母公司股东的综合收益总额 | 54,929,243.17 | - | 70,980,967.46 | - |
| 公告日期 | 2026-08-26 | 2026-06-23 | 2026-03-23 | 2025-12-04 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |