同洲电子
(002052)
| 流通市值：47.22亿 | | | 总市值：51.54亿 |
| 流通股本：6.89亿 | | | 总股本：7.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,801,060.76 | 121,260,529.47 | 53,578,986.43 | 691,008,660.05 |
| 营业收入 | 222,801,060.76 | 121,260,529.47 | 53,578,986.43 | 691,008,660.05 |
| 二、营业总成本 | 196,792,809.77 | 110,861,207.86 | 47,404,876.73 | 477,159,474.02 |
| 营业成本 | 153,322,465.49 | 82,161,703.43 | 34,733,052.32 | 404,342,081.32 |
| 税金及附加 | 961,595.67 | 919,200.04 | 19,869.36 | 3,049,772.95 |
| 销售费用 | 4,361,114.04 | 2,990,874.88 | 1,642,913.36 | 5,782,437.32 |
| 管理费用 | 30,589,008.96 | 19,563,817.15 | 8,840,735.84 | 38,827,228.68 |
| 研发费用 | 9,029,387.43 | 6,399,839.95 | 3,074,509.61 | 16,653,306.83 |
| 财务费用 | -1,470,761.82 | -1,174,227.59 | -906,203.76 | 8,504,646.92 |
| 其中:利息费用 | 157,916.74 | 107,775.52 | 52,170.36 | 636,792.14 |
| 其中:利息收入 | 6,603,681.37 | 4,599,256.8 | 2,475,162.05 | 5,428,892.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -25,546,820.36 |
| 加:投资收益 | 3,814,324.45 | 3,788,098.14 | 15,127.6 | 938,007.93 |
| 资产处置收益 | 8,091 | 8,091 | - | 506,596.93 |
| 资产减值损失(新) | 11,138.02 | 11,138.02 | 17,833.59 | -7,881,268.95 |
| 信用减值损失(新) | 355,397.39 | 1,040,456.3 | 583,521.2 | -2,448,315.82 |
| 其他收益 | 348,446.56 | 322,177.07 | 253,224.59 | 5,050,126.52 |
| 四、营业利润 | 30,545,648.41 | 15,569,282.14 | 7,043,816.68 | 184,467,512.28 |
| 加:营业外收入 | 1,010,492.7 | 970,193.93 | 6,156.41 | 76,292.7 |
| 减:营业外支出 | 3,520,862 | 2,531,799.44 | 1,007,006.8 | 9,224,797.45 |
| 五、利润总额 | 28,035,279.11 | 14,007,676.63 | 6,042,966.29 | 175,319,007.53 |
| 减:所得税费用 | - | - | - | 495,629.68 |
| 六、净利润 | 28,035,279.11 | 14,007,676.63 | 6,042,966.29 | 174,823,377.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,035,279.11 | 14,007,676.63 | 6,042,966.29 | 174,823,377.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,386,360.13 | 12,897,620.2 | 6,486,030.26 | 180,220,237.81 |
| 少数股东损益 | 648,918.98 | 1,110,056.43 | -443,063.97 | -5,396,859.96 |
| 扣除非经常损益后的净利润 | 27,310,818.22 | 11,964,216.22 | 7,094,888.45 | 208,327,810.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.01 | 0.24 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.01 | 0.24 |
| 八、其他综合收益 | -11,792,208 | -8,892,333.64 | -4,349,223.71 | -5,663,583.68 |
| 归属于母公司股东的其他综合收益 | -11,792,208 | -8,892,333.64 | -4,349,223.71 | -5,663,583.68 |
| 九、综合收益总额 | 16,243,071.11 | 5,115,342.99 | 1,693,742.58 | 169,159,794.17 |
| 归属于母公司股东的综合收益总额 | 15,594,152.13 | 4,005,286.56 | 2,136,806.55 | 174,556,654.13 |
| 归属于少数股东的综合收益总额 | 648,918.98 | 1,110,056.43 | -443,063.97 | -5,396,859.96 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |