银河电子
(002519)
| 流通市值：82.81亿 | | | 总市值：83.47亿 |
| 流通股本：11.18亿 | | | 总股本：11.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 224,439,665.71 | 547,782,456.55 | 332,421,619.23 | 205,844,722.37 |
| 营业收入 | 224,439,665.71 | 547,782,456.55 | 332,421,619.23 | 205,844,722.37 |
| 二、营业总成本 | 218,962,629.86 | 573,402,246.47 | 363,052,881.03 | 231,252,622.37 |
| 营业成本 | 189,536,984.83 | 425,308,442.99 | 261,073,802 | 164,291,358.58 |
| 税金及附加 | 2,066,390.56 | 9,374,113.01 | 6,545,886.47 | 4,431,338.51 |
| 销售费用 | 2,773,734.83 | 12,958,820.6 | 8,453,373.63 | 5,165,176.85 |
| 管理费用 | 12,449,433.07 | 63,236,603.55 | 41,314,092.93 | 27,978,151.64 |
| 研发费用 | 12,042,399.52 | 65,051,584.09 | 46,313,327.43 | 29,983,993.82 |
| 财务费用 | 93,687.05 | -2,527,317.77 | -647,601.43 | -597,397.03 |
| 其中:利息收入 | 78,158.93 | 2,665,646.75 | 685,982.18 | 600,825.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,364,536.09 | 2,895,154.05 | 1,865,243.84 | 957,738.46 |
| 加:投资收益 | 1,126,999.84 | 7,034,982.61 | 5,016,523.52 | 3,325,486.12 |
| 资产处置收益 | -325,766.21 | 297,481.99 | -38,752.25 | -35,482.42 |
| 资产减值损失(新) | - | -40,981,461.17 | -24,383.08 | -24,383.08 |
| 信用减值损失(新) | -6,390,189.11 | -29,265,693.78 | -18,562,137.14 | -9,314,860.78 |
| 其他收益 | 662,323.86 | 6,361,969.61 | 3,469,169.27 | 3,206,099.3 |
| 四、营业利润 | 1,914,940.32 | -79,277,356.61 | -38,905,597.64 | -27,293,302.4 |
| 加:营业外收入 | 2,025 | 831,808.71 | 296,463.33 | 20 |
| 减:营业外支出 | 48,953.05 | 3,999,571.82 | 246,788.91 | 240,118.91 |
| 五、利润总额 | 1,868,012.27 | -82,445,119.72 | -38,855,923.22 | -27,533,401.31 |
| 减:所得税费用 | 308,057.31 | 1,905,937.2 | 1,960,007.65 | 1,866,900.46 |
| 六、净利润 | 1,559,954.96 | -84,351,056.92 | -40,815,930.87 | -29,400,301.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,559,954.96 | -84,351,056.92 | -40,815,930.87 | -29,400,301.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,603,417.84 | -83,675,203.86 | -40,156,338.52 | -28,816,841.17 |
| 少数股东损益 | -43,462.88 | -675,853.06 | -659,592.35 | -583,460.6 |
| 扣除非经常损益后的净利润 | -1,178,884.11 | -101,312,877.98 | -50,492,681.22 | -36,060,671.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.07 | -0.04 | -0.03 |
| (二)稀释每股收益 | 0 | -0.07 | -0.04 | -0.03 |
| 八、其他综合收益 | - | -37,918,749.36 | - | - |
| 归属于母公司股东的其他综合收益 | - | -37,918,749.36 | - | - |
| 九、综合收益总额 | 1,559,954.96 | -122,269,806.28 | -40,815,930.87 | -29,400,301.77 |
| 归属于母公司股东的综合收益总额 | 1,603,417.84 | -121,593,953.22 | -40,156,338.52 | -28,816,841.17 |
| 归属于少数股东的综合收益总额 | -43,462.88 | -675,853.06 | -659,592.35 | -583,460.6 |
| 公告日期 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-09 |
| 审计意见(境内) | | 保留意见 | | |