积成电子
(002339)
| 流通市值：37.68亿 | | | 总市值：39.67亿 |
| 流通股本：4.79亿 | | | 总股本：5.04亿 |
| 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 | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 | 2,386,562,989.38 |
| 营业收入 | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 | 2,386,562,989.38 |
| 二、营业总成本 | 1,543,136,413.96 | 986,510,616.56 | 353,928,861.29 | 2,335,008,661.44 |
| 营业成本 | 995,120,438.98 | 618,748,699.22 | 171,034,125.11 | 1,650,533,699.62 |
| 税金及附加 | 10,365,429.89 | 6,375,863.6 | 2,137,437.21 | 19,633,387.98 |
| 销售费用 | 196,547,758.08 | 131,189,534.37 | 65,228,044.84 | 228,831,160.92 |
| 管理费用 | 167,262,116.91 | 112,360,281.7 | 58,129,033.64 | 233,734,529.22 |
| 研发费用 | 158,663,055.14 | 107,762,746.17 | 52,893,125.33 | 183,293,020.03 |
| 财务费用 | 15,177,614.96 | 10,073,491.5 | 4,507,095.16 | 18,982,863.67 |
| 其中:利息费用 | 19,519,362.61 | 12,698,327.55 | 5,959,963.52 | 24,792,989.15 |
| 其中:利息收入 | 5,030,677.47 | 3,111,301.69 | 1,761,911.39 | 6,050,565.48 |
| 加:投资收益 | 6,370,088.32 | 6,179,997.38 | 6,286,117.8 | 9,492,385.75 |
| 资产处置收益 | 11,574.1 | 10,025.43 | 10,025.43 | -1,136.44 |
| 资产减值损失(新) | -269,503.38 | -645,444.56 | -76,008.38 | -16,273,973.84 |
| 信用减值损失(新) | 3,303,078.17 | 6,671,440.46 | 5,767,499.05 | -23,551,970.72 |
| 其他收益 | 30,290,052.86 | 20,433,193.67 | 7,388,186.96 | 53,832,162.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,437,825.12 | -72,385,189.33 | -83,770,794.75 | 75,051,795.29 |
| 加:营业外收入 | 2,510,532.79 | 856,889.91 | 708,249.11 | 4,534,810.26 |
| 减:营业外支出 | 1,930,917.08 | 26,700.82 | 229,321.22 | 2,320,453.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -74,858,209.41 | -71,555,000.24 | -83,291,866.86 | 77,266,152.17 |
| 减:所得税费用 | 3,124,351.66 | 1,961,662.2 | -1,020,129.99 | -20,764.88 |
| 六、净利润 | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 |
| 持续经营净利润 | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 |
| 归属于母公司股东的净利润 | -90,950,267.62 | -82,191,931.84 | -81,175,138.4 | 30,943,428.34 |
| 少数股东损益 | 12,967,706.55 | 8,675,269.4 | -1,096,598.47 | 46,343,488.71 |
| (一)基本每股收益 | -0.18 | -0.16 | -0.16 | 0.06 |
| (二)稀释每股收益 | -0.18 | -0.16 | -0.16 | 0.06 |
| 九、综合收益总额 | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 |
| 归属于母公司股东的综合收益总额 | -90,950,267.62 | -82,191,931.84 | -81,175,138.4 | 30,943,428.34 |
| 归属于少数股东的综合收益总额 | 12,967,706.55 | 8,675,269.4 | -1,096,598.47 | 46,343,488.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |