烽火电子
(000561)
| 流通市值：62.65亿 | | | 总市值：78.05亿 |
| 流通股本：6.02亿 | | | 总股本：7.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 243,082,116.8 | 1,201,478,479.2 | 715,433,149.54 | 486,840,696.82 |
| 营业收入 | 243,082,116.8 | 1,201,478,479.2 | 715,433,149.54 | 486,840,696.82 |
| 二、营业总成本 | 310,124,006.85 | 1,322,407,182.46 | 802,341,352 | 560,888,837.04 |
| 营业成本 | 163,640,030.17 | 844,129,894.57 | 462,492,016.14 | 324,244,148.77 |
| 税金及附加 | 3,938,229.02 | 14,050,151.93 | 9,587,187.95 | 6,817,406 |
| 销售费用 | 8,300,437.62 | 23,780,851.67 | 24,447,644.89 | 16,859,349.49 |
| 管理费用 | 63,117,974.49 | 180,841,572.24 | 141,941,127.06 | 93,974,285.64 |
| 研发费用 | 65,835,914.43 | 243,288,080.44 | 153,563,874.87 | 111,413,969.83 |
| 财务费用 | 5,291,421.12 | 16,316,631.61 | 10,309,501.09 | 7,579,677.31 |
| 其中:利息费用 | 4,591,833.19 | 17,182,850.59 | 10,069,832.85 | 7,129,593.42 |
| 其中:利息收入 | 830,171.93 | 832,919.57 | 669,147.96 | 511,280.48 |
| 加:公允价值变动收益 | - | 3,253,700 | - | - |
| 加:投资收益 | 292,340.58 | -5,250,218.57 | 5,046,521.89 | 3,987,476.14 |
| 资产处置收益 | 24,963.5 | 205,978.56 | 57,258.95 | 57,258.95 |
| 资产减值损失(新) | -654,519.63 | -6,401,527.12 | -3,034,066.74 | -1,799,979.2 |
| 信用减值损失(新) | 1,062,960.39 | -60,377,592.2 | 4,018,430.9 | 10,941,932.68 |
| 其他收益 | 2,379,576.74 | 20,337,139.85 | 8,353,237.17 | 4,964,202.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,936,568.47 | -169,161,222.74 | -72,466,820.29 | -55,897,249.34 |
| 加:营业外收入 | 868,485.81 | 2,063,653.18 | 1,781,325.68 | 74,485.32 |
| 减:营业外支出 | 339,011.54 | 5,736,966.81 | 89,048.56 | 59,014.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,407,094.2 | -172,834,536.37 | -70,774,543.17 | -55,881,778.16 |
| 减:所得税费用 | -1,103,215.99 | -11,104,714.91 | -1,504,087.53 | 192,203.62 |
| 六、净利润 | -62,303,878.21 | -161,729,821.46 | -69,270,455.64 | -56,073,981.78 |
| 持续经营净利润 | -62,303,878.21 | -161,729,821.46 | -69,270,455.64 | -56,073,981.78 |
| 归属于母公司股东的净利润 | -54,542,375.88 | -152,009,427.19 | -58,647,771.2 | -49,601,908.17 |
| 少数股东损益 | -7,761,502.33 | -9,720,394.27 | -10,622,684.44 | -6,472,073.61 |
| (一)基本每股收益 | -0.07 | -0.25 | -0.1 | -0.08 |
| (二)稀释每股收益 | -0.07 | -0.25 | -0.1 | -0.08 |
| 八、其他综合收益 | - | 19,204,152.27 | 13,145,904.35 | - |
| 归属于母公司股东的其他综合收益 | - | 12,189,381.25 | 13,145,904.35 | - |
| 九、综合收益总额 | -62,303,878.21 | -142,525,669.19 | -56,124,551.29 | -56,073,981.78 |
| 归属于母公司股东的综合收益总额 | -54,542,375.88 | -139,820,045.94 | -45,501,866.85 | -49,601,908.17 |
| 归属于少数股东的综合收益总额 | -7,761,502.33 | -2,705,623.25 | -10,622,684.44 | -6,472,073.61 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |