银河电子
(002519)
| 流通市值：60.08亿 | | | 总市值：60.49亿 |
| 流通股本：11.19亿 | | | 总股本：11.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,844,722.37 | 87,898,004.21 | 528,827,182.64 | 813,080,544.55 |
| 营业收入 | 205,844,722.37 | 87,898,004.21 | 528,827,182.64 | 813,080,544.55 |
| 二、营业总成本 | 231,252,622.37 | 104,820,869.53 | 1,000,409,028.77 | 758,019,549.56 |
| 营业成本 | 164,291,358.58 | 73,466,197.04 | 796,117,823.78 | 573,050,409.9 |
| 税金及附加 | 4,431,338.51 | 2,368,203.62 | 10,696,578.08 | 11,224,196.6 |
| 销售费用 | 5,165,176.85 | 2,539,089.76 | 12,821,555.69 | 16,419,104.62 |
| 管理费用 | 27,978,151.64 | 12,193,687.69 | 107,671,949.55 | 69,722,937.91 |
| 研发费用 | 29,983,993.82 | 14,577,975.21 | 97,104,729.59 | 110,888,422.62 |
| 财务费用 | -597,397.03 | -324,283.79 | -24,003,607.92 | -23,285,522.09 |
| 其中:利息费用 | - | - | 38,409.52 | - |
| 其中:利息收入 | 600,825.1 | 336,606.29 | 24,111,480.15 | 23,427,730.34 |
| 加:公允价值变动收益 | 957,738.46 | 799,963.25 | 3,368,272.98 | -171,087.46 |
| 加:投资收益 | 3,325,486.12 | 722,989.63 | 22,173,030.01 | 19,850,280.48 |
| 资产处置收益 | -35,482.42 | - | -91,269.47 | 151,476.14 |
| 资产减值损失(新) | -24,383.08 | - | -234,278,638.21 | -337,625.55 |
| 信用减值损失(新) | -9,314,860.78 | -4,080,167.43 | -14,865,899.06 | 50,866,019.3 |
| 其他收益 | 3,206,099.3 | 2,938,160.51 | 20,563,506.15 | 16,717,325.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,293,302.4 | -16,541,919.36 | -674,712,843.73 | 142,137,383.89 |
| 加:营业外收入 | 20 | 20 | 267,403.4 | 18,000 |
| 减:营业外支出 | 240,118.91 | 3,385.02 | 685,945.71 | 415,630.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,533,401.31 | -16,545,284.38 | -675,131,386.04 | 141,739,753.48 |
| 减:所得税费用 | 1,866,900.46 | 73,182.24 | 12,659,618.09 | 410,104.94 |
| 六、净利润 | -29,400,301.77 | -16,618,466.62 | -687,791,004.13 | 141,329,648.54 |
| 持续经营净利润 | -29,400,301.77 | -16,618,466.62 | -687,791,004.13 | 141,329,648.54 |
| 归属于母公司股东的净利润 | -28,816,841.17 | -16,285,495.88 | -684,917,196.7 | 141,948,702.47 |
| 少数股东损益 | -583,460.6 | -332,970.74 | -2,873,807.43 | -619,053.93 |
| (一)基本每股收益 | -0.03 | -0.01 | -0.61 | 0.13 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.61 | 0.13 |
| 八、其他综合收益 | - | - | -38,945,046.92 | - |
| 归属于母公司股东的其他综合收益 | - | - | -38,945,046.92 | - |
| 九、综合收益总额 | -29,400,301.77 | -16,618,466.62 | -726,736,051.05 | 141,329,648.54 |
| 归属于母公司股东的综合收益总额 | -28,816,841.17 | -16,285,495.88 | -723,862,243.62 | 141,948,702.47 |
| 归属于少数股东的综合收益总额 | -583,460.6 | -332,970.74 | -2,873,807.43 | -619,053.93 |
| 公告日期 | 2025-08-09 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 保留意见 | |