得润电子
(002055)
| 流通市值：35.39亿 | | | 总市值：35.97亿 |
| 流通股本：5.95亿 | | | 总股本：6.04亿 |
| 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 | 1,022,941,244.68 | 5,177,853,653.17 | 3,875,031,108.86 | 2,678,640,151.62 |
| 营业收入 | 1,022,941,244.68 | 5,177,853,653.17 | 3,875,031,108.86 | 2,678,640,151.62 |
| 二、营业总成本 | 994,977,260.62 | 5,670,921,034.01 | 4,125,364,185.64 | 2,858,197,519.3 |
| 营业成本 | 822,639,661.51 | 4,540,449,635.81 | 3,278,491,210.89 | 2,231,918,867.65 |
| 税金及附加 | 5,640,288.86 | 25,642,627.05 | 18,651,295.01 | 13,162,396.88 |
| 销售费用 | 17,096,723.12 | 131,850,582.18 | 87,803,122.53 | 66,965,039.21 |
| 管理费用 | 83,685,709.42 | 565,613,309.14 | 452,517,954.07 | 330,319,175.27 |
| 研发费用 | 43,241,441.8 | 250,972,185.38 | 185,290,772.33 | 127,890,994.33 |
| 财务费用 | 22,673,435.91 | 156,392,694.45 | 102,609,830.81 | 87,941,045.96 |
| 其中:利息费用 | 24,993,961.29 | 120,258,801.81 | 105,597,689.33 | 70,630,884.59 |
| 其中:利息收入 | 2,384,678.22 | 5,461,189 | 4,723,347.26 | 3,035,231.98 |
| 加:公允价值变动收益 | -212,346.08 | -531,000 | -900,000 | -1,413,000 |
| 加:投资收益 | 4,019,240.67 | 760,996,962.48 | 24,545,479.39 | 17,118,230.63 |
| 资产处置收益 | -7,256.32 | 38,368,680.56 | 28,527,049.77 | 28,780,303.16 |
| 资产减值损失(新) | 3,923,977.14 | -995,479,844.63 | -19,861,163.53 | -15,658,573.32 |
| 信用减值损失(新) | 427,105.24 | -979,466,915.28 | -22,062,616.03 | -21,852,088.04 |
| 其他收益 | 4,179,393.91 | 58,460,132.32 | 30,745,023.54 | 19,169,908.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,294,098.62 | -1,610,719,365.39 | -209,339,303.64 | -153,412,586.26 |
| 加:营业外收入 | 1,433,261.11 | 8,940,793.36 | 6,290,911.59 | 4,035,308.52 |
| 减:营业外支出 | 879,966.53 | 114,111,251.21 | 22,475,628.18 | 14,607,743.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,847,393.2 | -1,715,889,823.24 | -225,524,020.23 | -163,985,021.4 |
| 减:所得税费用 | 9,017,695.03 | 145,831,406.97 | 20,438,991.51 | 15,724,318.82 |
| 六、净利润 | 31,829,698.17 | -1,861,721,230.21 | -245,963,011.74 | -179,709,340.22 |
| 持续经营净利润 | 31,829,698.17 | -1,861,721,230.21 | -245,963,011.74 | -179,709,340.22 |
| 归属于母公司股东的净利润 | 32,063,225.07 | -1,224,758,451.96 | -125,758,366.67 | -94,694,261.6 |
| 少数股东损益 | -233,526.9 | -636,962,778.25 | -120,204,645.07 | -85,015,078.62 |
| (一)基本每股收益 | 0.05 | -2.03 | -0.21 | -0.16 |
| (二)稀释每股收益 | 0.05 | -2.03 | -0.21 | -0.16 |
| 八、其他综合收益 | 2,943,198.21 | -25,480,796.26 | 1,663,543.19 | 2,011,018.15 |
| 归属于母公司股东的其他综合收益 | 2,943,198.21 | -40,356,365.56 | 5,210,738.54 | 902,544.84 |
| 九、综合收益总额 | 34,772,896.38 | -1,887,202,026.47 | -244,299,468.55 | -177,698,322.07 |
| 归属于母公司股东的综合收益总额 | 35,006,423.28 | -1,265,114,817.52 | -120,547,628.13 | -93,791,716.76 |
| 归属于少数股东的综合收益总额 | -233,526.9 | -622,087,208.95 | -123,751,840.42 | -83,906,605.31 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |