得润电子
(002055)
| 流通市值：42.35亿 | | | 总市值：43.10亿 |
| 流通股本：5.94亿 | | | 总股本：6.04亿 |
| 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 | 3,266,516,454.83 | 2,116,104,030.29 | 1,022,941,244.68 | 5,177,853,653.17 |
| 营业收入 | 3,266,516,454.83 | 2,116,104,030.29 | 1,022,941,244.68 | 5,177,853,653.17 |
| 二、营业总成本 | 3,113,100,436.89 | 2,045,198,020.54 | 994,977,260.62 | 5,670,921,034.01 |
| 营业成本 | 2,556,582,403.02 | 1,669,597,457.16 | 822,639,661.51 | 4,540,449,635.81 |
| 税金及附加 | 20,534,184.09 | 12,941,438.26 | 5,640,288.86 | 25,642,627.05 |
| 销售费用 | 70,839,681.93 | 49,034,006.72 | 17,096,723.12 | 131,850,582.18 |
| 管理费用 | 257,160,398.05 | 175,637,548.26 | 83,685,709.42 | 565,613,309.14 |
| 研发费用 | 133,582,954.87 | 88,472,410.22 | 43,241,441.8 | 250,972,185.38 |
| 财务费用 | 74,400,814.93 | 49,515,159.92 | 22,673,435.91 | 156,392,694.45 |
| 其中:利息费用 | 68,451,833.24 | 47,090,252.31 | 24,993,961.29 | 120,258,801.81 |
| 其中:利息收入 | 2,639,140.37 | 3,778,909.87 | 2,384,678.22 | 5,461,189 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,999,174 | -17,322,174 | -212,346.08 | -531,000 |
| 加:投资收益 | 4,965,423.63 | 13,515,418.47 | 4,019,240.67 | 760,996,962.48 |
| 资产处置收益 | 319,359.67 | 12,046.05 | -7,256.32 | 38,368,680.56 |
| 资产减值损失(新) | 548,154.24 | -332,527.74 | 3,923,977.14 | -995,479,844.63 |
| 信用减值损失(新) | -46,157,617.62 | 2,301.95 | 427,105.24 | -979,466,915.28 |
| 其他收益 | 11,633,469.33 | 8,378,886.56 | 4,179,393.91 | 58,460,132.32 |
| 四、营业利润 | 108,725,633.19 | 75,159,961.04 | 40,294,098.62 | -1,610,719,365.39 |
| 加:营业外收入 | 4,189,456.47 | 3,212,152.52 | 1,433,261.11 | 8,940,793.36 |
| 减:营业外支出 | 7,615,883.34 | 2,910,968.43 | 879,966.53 | 114,111,251.21 |
| 五、利润总额 | 105,299,206.32 | 75,461,145.13 | 40,847,393.2 | -1,715,889,823.24 |
| 减:所得税费用 | 33,050,788.09 | 23,863,623.06 | 9,017,695.03 | 145,831,406.97 |
| 六、净利润 | 72,248,418.23 | 51,597,522.07 | 31,829,698.17 | -1,861,721,230.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,248,418.23 | 51,597,522.07 | 31,829,698.17 | -1,861,721,230.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,531,352.12 | 52,062,335.42 | 32,063,225.07 | -1,224,758,451.96 |
| 少数股东损益 | -282,933.89 | -464,813.35 | -233,526.9 | -636,962,778.25 |
| 扣除非经常损益后的净利润 | 50,935,010.65 | 43,136,596.25 | 26,815,754.87 | -2,000,946,637.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | 0.05 | -2.03 |
| (二)稀释每股收益 | 0.12 | 0.09 | 0.05 | -2.03 |
| 八、其他综合收益 | 8,907,554.15 | 9,053,175.36 | 2,943,198.21 | -25,480,796.26 |
| 归属于母公司股东的其他综合收益 | 8,907,554.15 | 9,053,175.36 | 2,943,198.21 | -40,356,365.56 |
| 九、综合收益总额 | 81,155,972.38 | 60,650,697.43 | 34,772,896.38 | -1,887,202,026.47 |
| 归属于母公司股东的综合收益总额 | 81,438,906.27 | 61,115,510.78 | 35,006,423.28 | -1,265,114,817.52 |
| 归属于少数股东的综合收益总额 | -282,933.89 | -464,813.35 | -233,526.9 | -622,087,208.95 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |