积成电子
(002339)
| 流通市值：29.16亿 | | | 总市值：30.70亿 |
| 流通股本：4.79亿 | | | 总股本：5.04亿 |
| 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 | 1,935,523,039.37 | 1,250,884,876.94 | 445,065,939.79 | 3,082,749,818.62 |
| 营业收入 | 1,935,523,039.37 | 1,250,884,876.94 | 445,065,939.79 | 3,082,749,818.62 |
| 二、营业总成本 | 2,097,483,737.46 | 1,362,917,591.1 | 544,411,899.62 | 3,040,221,989.81 |
| 营业成本 | 1,588,419,637.6 | 1,023,709,058.38 | 372,761,061.94 | 2,331,739,334.29 |
| 税金及附加 | 11,878,404.79 | 8,100,603.42 | 2,672,476.29 | 18,814,401.65 |
| 销售费用 | 150,609,603.68 | 102,476,812.7 | 53,149,368.45 | 201,692,156.33 |
| 管理费用 | 168,533,728.72 | 110,953,275.83 | 57,326,991.64 | 239,774,040.13 |
| 研发费用 | 164,411,266.75 | 108,269,423.98 | 53,354,605.67 | 233,743,685.36 |
| 财务费用 | 13,631,095.92 | 9,408,416.79 | 5,147,395.63 | 14,458,372.05 |
| 其中:利息费用 | 12,155,764.12 | 8,511,704.45 | 4,365,930.14 | 22,078,604.06 |
| 其中:利息收入 | 1,372,816.05 | 976,076.76 | 504,062.2 | 5,599,281.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 869,350.23 | 477,615.89 | 201,695.67 | 842,188.91 |
| 加:投资收益 | 12,335,617.93 | 13,498,427.32 | 13,415,563.59 | 7,551,025.22 |
| 资产处置收益 | 3,887.68 | -797.12 | 454.36 | 239,805.07 |
| 资产减值损失(新) | -965,098.46 | 198,890.41 | 104,501.41 | -16,357,517.92 |
| 信用减值损失(新) | -7,326,911.3 | 2,786,679.49 | 4,218,155.06 | -26,152,513.3 |
| 其他收益 | 32,204,913.72 | 23,014,937.34 | 8,310,004.58 | 50,600,499.51 |
| 四、营业利润 | -124,838,938.29 | -72,056,960.83 | -73,095,585.16 | 59,251,316.3 |
| 加:营业外收入 | 367,161.94 | 250,722.29 | 22,340.32 | 1,472,372.08 |
| 减:营业外支出 | 135,863.9 | 74,606.61 | 45,039.08 | 1,771,837.06 |
| 五、利润总额 | -124,607,640.25 | -71,880,845.15 | -73,118,283.92 | 58,951,851.32 |
| 减:所得税费用 | -6,449,336.2 | -1,367,435.03 | -161,502.52 | 5,000,038.26 |
| 六、净利润 | -118,158,304.05 | -70,513,410.12 | -72,956,781.4 | 53,951,813.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,158,304.05 | -70,513,410.12 | -72,956,781.4 | 53,951,813.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -114,911,941.24 | -75,820,683.61 | -73,379,823.51 | 20,162,439.19 |
| 少数股东损益 | -3,246,362.81 | 5,307,273.49 | 423,042.11 | 33,789,373.87 |
| 扣除非经常损益后的净利润 | -128,262,662.27 | -86,074,592.65 | -79,409,226.83 | 10,932,493.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.15 | -0.15 | 0.04 |
| (二)稀释每股收益 | -0.23 | -0.15 | -0.15 | 0.04 |
| 九、综合收益总额 | -118,158,304.05 | -70,513,410.12 | -72,956,781.4 | 53,951,813.06 |
| 归属于母公司股东的综合收益总额 | -114,911,941.24 | -75,820,683.61 | -73,379,823.51 | 20,162,439.19 |
| 归属于少数股东的综合收益总额 | -3,246,362.81 | 5,307,273.49 | 423,042.11 | 33,789,373.87 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |