烽火电子
(000561)
| 流通市值：47.08亿 | | | 总市值：47.25亿 |
| 流通股本：6.02亿 | | | 总股本：6.04亿 |
| 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 | 715,433,149.54 | 486,840,696.82 | 138,967,008.78 | 1,470,321,144.51 |
| 营业收入 | 715,433,149.54 | 486,840,696.82 | 138,967,008.78 | 1,470,321,144.51 |
| 二、营业总成本 | 802,341,352 | 560,888,837.04 | 217,644,333.19 | 1,412,666,436.52 |
| 营业成本 | 462,492,016.14 | 324,244,148.77 | 102,989,416.04 | 944,237,029.35 |
| 税金及附加 | 9,587,187.95 | 6,817,406 | 1,904,509.48 | 12,869,127.98 |
| 销售费用 | 24,447,644.89 | 16,859,349.49 | 6,892,668.39 | 25,588,869.77 |
| 管理费用 | 141,941,127.06 | 93,974,285.64 | 46,362,022.21 | 173,921,204.86 |
| 研发费用 | 153,563,874.87 | 111,413,969.83 | 55,808,089.61 | 245,239,030.12 |
| 财务费用 | 10,309,501.09 | 7,579,677.31 | 3,687,627.46 | 10,811,174.44 |
| 其中:利息费用 | 10,069,832.85 | 7,129,593.42 | 3,321,307.86 | 12,122,406.8 |
| 其中:利息收入 | 669,147.96 | 511,280.48 | 322,849.45 | 1,228,220.4 |
| 加:公允价值变动收益 | - | - | - | 9,739,600 |
| 加:投资收益 | 5,046,521.89 | 3,987,476.14 | 1,501,459.61 | 11,187,306.76 |
| 资产处置收益 | 57,258.95 | 57,258.95 | - | -2,920.09 |
| 资产减值损失(新) | -3,034,066.74 | -1,799,979.2 | -802,469.52 | 139,326.13 |
| 信用减值损失(新) | 4,018,430.9 | 10,941,932.68 | 7,068,063.82 | -25,097,513.75 |
| 其他收益 | 8,353,237.17 | 4,964,202.31 | 3,005,103.6 | 14,382,870.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -72,466,820.29 | -55,897,249.34 | -67,905,166.9 | 68,003,377.29 |
| 加:营业外收入 | 1,781,325.68 | 74,485.32 | 45,862.74 | 616,371.44 |
| 减:营业外支出 | 89,048.56 | 59,014.14 | 53,449.99 | 410,092.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,774,543.17 | -55,881,778.16 | -67,912,754.15 | 68,209,655.85 |
| 减:所得税费用 | -1,504,087.53 | 192,203.62 | -745,027.91 | 5,362,642.32 |
| 六、净利润 | -69,270,455.64 | -56,073,981.78 | -67,167,726.24 | 62,847,013.53 |
| 持续经营净利润 | -69,270,455.64 | -56,073,981.78 | -67,167,726.24 | 62,847,013.53 |
| 归属于母公司股东的净利润 | -58,647,771.2 | -49,601,908.17 | -58,707,099.97 | 52,341,866.2 |
| 少数股东损益 | -10,622,684.44 | -6,472,073.61 | -8,460,626.27 | 10,505,147.33 |
| (一)基本每股收益 | -0.1 | -0.08 | -0.1 | 0.09 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.1 | 0.09 |
| 八、其他综合收益 | 13,145,904.35 | - | 36,141,827.46 | 36,141,827.46 |
| 归属于母公司股东的其他综合收益 | 13,145,904.35 | - | 36,141,827.46 | 36,141,827.46 |
| 九、综合收益总额 | -56,124,551.29 | -56,073,981.78 | -31,025,898.78 | 98,988,840.99 |
| 归属于母公司股东的综合收益总额 | -45,501,866.85 | -49,601,908.17 | -22,565,272.51 | 88,483,693.66 |
| 归属于少数股东的综合收益总额 | -10,622,684.44 | -6,472,073.61 | -8,460,626.27 | 10,505,147.33 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |