积成电子
(002339)
| 流通市值：36.39亿 | | | 总市值：38.31亿 |
| 流通股本：4.79亿 | | | 总股本：5.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,250,884,876.94 | 445,065,939.79 | 3,082,749,818.62 | 1,757,983,511.82 |
| 营业收入 | 1,250,884,876.94 | 445,065,939.79 | 3,082,749,818.62 | 1,757,983,511.82 |
| 二、营业总成本 | 1,362,917,591.1 | 544,411,899.62 | 3,040,221,989.81 | 1,861,421,766.27 |
| 营业成本 | 1,023,709,058.38 | 372,761,061.94 | 2,331,739,334.29 | 1,345,541,821.88 |
| 税金及附加 | 8,100,603.42 | 2,672,476.29 | 18,814,401.65 | 10,735,426.53 |
| 销售费用 | 102,476,812.7 | 53,149,368.45 | 201,692,156.33 | 140,018,547.8 |
| 管理费用 | 110,953,275.83 | 57,326,991.64 | 239,774,040.13 | 175,108,994.29 |
| 研发费用 | 108,269,423.98 | 53,354,605.67 | 233,743,685.36 | 179,809,319.98 |
| 财务费用 | 9,408,416.79 | 5,147,395.63 | 14,458,372.05 | 10,207,655.79 |
| 其中:利息费用 | 8,511,704.45 | 4,365,930.14 | 22,078,604.06 | 17,275,440.45 |
| 其中:利息收入 | 976,076.76 | 504,062.2 | 5,599,281.37 | 4,544,459.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 477,615.89 | 201,695.67 | 842,188.91 | 583,355.43 |
| 加:投资收益 | 13,498,427.32 | 13,415,563.59 | 7,551,025.22 | 5,066,190.81 |
| 资产处置收益 | -797.12 | 454.36 | 239,805.07 | -308.89 |
| 资产减值损失(新) | 198,890.41 | 104,501.41 | -16,357,517.92 | -55,596.43 |
| 信用减值损失(新) | 2,786,679.49 | 4,218,155.06 | -26,152,513.3 | 6,054,636.15 |
| 其他收益 | 23,014,937.34 | 8,310,004.58 | 50,600,499.51 | 29,286,611.89 |
| 四、营业利润 | -72,056,960.83 | -73,095,585.16 | 59,251,316.3 | -62,503,365.49 |
| 加:营业外收入 | 250,722.29 | 22,340.32 | 1,472,372.08 | 3,118,294.32 |
| 减:营业外支出 | 74,606.61 | 45,039.08 | 1,771,837.06 | 555,726.08 |
| 五、利润总额 | -71,880,845.15 | -73,118,283.92 | 58,951,851.32 | -59,940,797.25 |
| 减:所得税费用 | -1,367,435.03 | -161,502.52 | 5,000,038.26 | 2,271,558.91 |
| 六、净利润 | -70,513,410.12 | -72,956,781.4 | 53,951,813.06 | -62,212,356.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,513,410.12 | -72,956,781.4 | 53,951,813.06 | -62,212,356.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,820,683.61 | -73,379,823.51 | 20,162,439.19 | -76,147,314.77 |
| 少数股东损益 | 5,307,273.49 | 423,042.11 | 33,789,373.87 | 13,934,958.61 |
| 扣除非经常损益后的净利润 | -86,074,592.65 | -79,409,226.83 | 10,932,493.41 | -81,145,415.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.15 | 0.04 | -0.15 |
| (二)稀释每股收益 | -0.15 | -0.15 | 0.04 | -0.15 |
| 九、综合收益总额 | -70,513,410.12 | -72,956,781.4 | 53,951,813.06 | -62,212,356.16 |
| 归属于母公司股东的综合收益总额 | -75,820,683.61 | -73,379,823.51 | 20,162,439.19 | -76,147,314.77 |
| 归属于少数股东的综合收益总额 | 5,307,273.49 | 423,042.11 | 33,789,373.87 | 13,934,958.61 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |