烽火电子
(000561)
| 流通市值：91.70亿 | | | 总市值：110.59亿 |
| 流通股本：7.16亿 | | | 总股本：8.64亿 |
| 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 | 1,025,104,268.23 | 615,030,941.61 | 243,082,116.8 | 1,201,478,479.2 |
| 营业收入 | 1,025,104,268.23 | 615,030,941.61 | 243,082,116.8 | 1,201,478,479.2 |
| 二、营业总成本 | 1,131,514,262.7 | 712,767,317.81 | 310,124,006.85 | 1,322,407,182.46 |
| 营业成本 | 660,264,497.67 | 387,633,368.93 | 163,640,030.17 | 844,129,894.57 |
| 税金及附加 | 14,785,500.86 | 9,395,605.73 | 3,938,229.02 | 14,050,151.93 |
| 销售费用 | 25,696,507.56 | 17,735,057.19 | 8,300,437.62 | 23,780,851.67 |
| 管理费用 | 175,278,776.34 | 124,512,019.27 | 63,117,974.49 | 180,841,572.24 |
| 研发费用 | 238,425,304.88 | 161,578,659.11 | 65,835,914.43 | 243,288,080.44 |
| 财务费用 | 17,063,675.39 | 11,912,607.58 | 5,291,421.12 | 16,316,631.61 |
| 其中:利息费用 | 15,362,027.42 | 12,789,753.86 | 4,591,833.19 | 17,182,850.59 |
| 其中:利息收入 | 863,425.41 | 892,407.68 | 830,171.93 | 832,919.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,253,700 |
| 加:投资收益 | 10,350,532.19 | 395,000.58 | 292,340.58 | -5,250,218.57 |
| 资产处置收益 | 89,887.42 | 4,566.56 | 24,963.5 | 205,978.56 |
| 资产减值损失(新) | -4,142,679.63 | -4,214,109.12 | -654,519.63 | -6,401,527.12 |
| 信用减值损失(新) | -9,112,989.12 | -3,257,429.93 | 1,062,960.39 | -60,377,592.2 |
| 其他收益 | 16,794,609.03 | 3,857,563.16 | 2,379,576.74 | 20,337,139.85 |
| 四、营业利润 | -92,430,634.58 | -100,950,784.95 | -63,936,568.47 | -169,161,222.74 |
| 加:营业外收入 | 1,066,986.41 | 887,011.16 | 868,485.81 | 2,063,653.18 |
| 减:营业外支出 | 508,738.61 | 328,543.65 | 339,011.54 | 5,736,966.81 |
| 五、利润总额 | -91,872,386.78 | -100,392,317.44 | -63,407,094.2 | -172,834,536.37 |
| 减:所得税费用 | 184,000.48 | 4,094,003.56 | -1,103,215.99 | -11,104,714.91 |
| 六、净利润 | -92,056,387.26 | -104,486,321 | -62,303,878.21 | -161,729,821.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,056,387.26 | -104,486,321 | -62,303,878.21 | -161,729,821.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -87,695,147.22 | -89,607,948.07 | -54,542,375.88 | -152,009,427.19 |
| 少数股东损益 | -4,361,240.04 | -14,878,372.93 | -7,761,502.33 | -9,720,394.27 |
| 扣除非经常损益后的净利润 | -103,570,244.5 | -92,671,306.62 | -56,886,339.62 | -155,535,827.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.1 | -0.07 | -0.25 |
| (二)稀释每股收益 | -0.1 | -0.1 | -0.07 | -0.25 |
| 八、其他综合收益 | - | - | - | 19,204,152.27 |
| 归属于母公司股东的其他综合收益 | - | - | - | 12,189,381.25 |
| 九、综合收益总额 | -92,056,387.26 | -104,486,321 | -62,303,878.21 | -142,525,669.19 |
| 归属于母公司股东的综合收益总额 | -87,695,147.22 | -89,607,948.07 | -54,542,375.88 | -139,820,045.94 |
| 归属于少数股东的综合收益总额 | -4,361,240.04 | -14,878,372.93 | -7,761,502.33 | -2,705,623.25 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |