得润电子
(002055)
| 流通市值：32.88亿 | | | 总市值：33.61亿 |
| 流通股本：5.91亿 | | | 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 | 3,875,031,108.86 | 2,678,640,151.62 | 1,300,467,040.12 | 5,986,992,992.07 |
| 营业收入 | 3,875,031,108.86 | 2,678,640,151.62 | 1,300,467,040.12 | 5,986,992,992.07 |
| 二、营业总成本 | 4,125,364,185.64 | 2,858,197,519.3 | 1,373,679,306.9 | 6,022,933,067.09 |
| 营业成本 | 3,278,491,210.89 | 2,231,918,867.65 | 1,068,613,628.03 | 4,922,973,434.39 |
| 税金及附加 | 18,651,295.01 | 13,162,396.88 | 4,639,082.78 | 27,475,675.8 |
| 销售费用 | 87,803,122.53 | 66,965,039.21 | 26,303,438.73 | 136,984,974.6 |
| 管理费用 | 452,517,954.07 | 330,319,175.27 | 153,650,558.38 | 530,604,763.78 |
| 研发费用 | 185,290,772.33 | 127,890,994.33 | 66,975,868.31 | 323,488,127.32 |
| 财务费用 | 102,609,830.81 | 87,941,045.96 | 53,496,730.67 | 81,406,091.2 |
| 其中:利息费用 | 105,597,689.33 | 70,630,884.59 | 34,806,839.86 | 146,328,413.61 |
| 其中:利息收入 | 4,723,347.26 | 3,035,231.98 | 2,523,456.9 | 18,918,281.7 |
| 加:公允价值变动收益 | -900,000 | -1,413,000 | -522,000 | -20,023,733.41 |
| 加:投资收益 | 24,545,479.39 | 17,118,230.63 | 386,498.91 | -41,016,185.66 |
| 资产处置收益 | 28,527,049.77 | 28,780,303.16 | -26,718.39 | 2,459,006.87 |
| 资产减值损失(新) | -19,861,163.53 | -15,658,573.32 | -51,686 | -179,623,185.19 |
| 信用减值损失(新) | -22,062,616.03 | -21,852,088.04 | 1,016,506.23 | -44,109,998.2 |
| 其他收益 | 30,745,023.54 | 19,169,908.99 | 9,634,583.92 | 58,793,108.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -209,339,303.64 | -153,412,586.26 | -62,775,082.11 | -259,461,062.27 |
| 加:营业外收入 | 6,290,911.59 | 4,035,308.52 | 1,904,030.09 | 15,235,566.7 |
| 减:营业外支出 | 22,475,628.18 | 14,607,743.66 | 1,699,234.27 | 41,642,175.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -225,524,020.23 | -163,985,021.4 | -62,570,286.29 | -285,867,671 |
| 减:所得税费用 | 20,438,991.51 | 15,724,318.82 | -2,667,115.26 | 26,002,127.52 |
| 六、净利润 | -245,963,011.74 | -179,709,340.22 | -59,903,171.03 | -311,869,798.52 |
| 持续经营净利润 | -245,963,011.74 | -179,709,340.22 | -59,903,171.03 | -311,869,798.52 |
| 归属于母公司股东的净利润 | -125,758,366.67 | -94,694,261.6 | -27,159,325.9 | -203,079,337.6 |
| 少数股东损益 | -120,204,645.07 | -85,015,078.62 | -32,743,845.13 | -108,790,460.92 |
| (一)基本每股收益 | -0.21 | -0.16 | -0.04 | -0.34 |
| (二)稀释每股收益 | -0.21 | -0.16 | -0.04 | -0.34 |
| 八、其他综合收益 | 1,663,543.19 | 2,011,018.15 | 2,881,411.47 | -15,071,071.71 |
| 归属于母公司股东的其他综合收益 | 5,210,738.54 | 902,544.84 | -2,373,826.02 | -8,562,422.96 |
| 九、综合收益总额 | -244,299,468.55 | -177,698,322.07 | -57,021,759.56 | -326,940,870.23 |
| 归属于母公司股东的综合收益总额 | -120,547,628.13 | -93,791,716.76 | -29,533,151.92 | -211,641,760.56 |
| 归属于少数股东的综合收益总额 | -123,751,840.42 | -83,906,605.31 | -27,488,607.64 | -115,299,109.67 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |