银河电子
(002519)
| 流通市值：59.81亿 | | | 总市值：60.26亿 |
| 流通股本：11.18亿 | | | 总股本：11.26亿 |
| 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 | 813,080,544.55 | 511,104,768.77 | 284,479,310.77 | 1,128,424,553.22 |
| 营业收入 | 813,080,544.55 | 511,104,768.77 | 284,479,310.77 | 1,128,424,553.22 |
| 二、营业总成本 | 758,019,549.56 | 454,166,581.34 | 245,209,932.19 | 968,008,421.6 |
| 营业成本 | 573,050,409.9 | 332,633,261.6 | 183,050,523.65 | 700,960,492.43 |
| 税金及附加 | 11,224,196.6 | 5,347,525.46 | 2,805,372.28 | 16,735,115.96 |
| 销售费用 | 16,419,104.62 | 10,494,506.15 | 5,460,140.48 | 30,897,063.3 |
| 管理费用 | 69,722,937.91 | 46,639,961.85 | 23,439,675.78 | 97,245,876.43 |
| 研发费用 | 110,888,422.62 | 81,727,085.89 | 43,528,942.38 | 129,601,820.26 |
| 财务费用 | -23,285,522.09 | -22,675,759.61 | -13,074,722.39 | -7,431,946.78 |
| 其中:利息费用 | - | - | - | 91,627.02 |
| 其中:利息收入 | 23,427,730.34 | 22,784,606.96 | 13,110,850.79 | 7,396,839.6 |
| 加:公允价值变动收益 | -171,087.46 | 1,804,765.15 | 189,885.62 | 3,213,368.77 |
| 加:投资收益 | 19,850,280.48 | 11,137,161.25 | 6,140,469.62 | 17,690,735.87 |
| 资产处置收益 | 151,476.14 | 97,351.98 | 14,915.23 | -276,489.36 |
| 资产减值损失(新) | -337,625.55 | -337,625.55 | - | -9,899,433.75 |
| 信用减值损失(新) | 50,866,019.3 | 52,465,364.85 | 52,340,110.76 | 6,208,808.53 |
| 其他收益 | 16,717,325.99 | 11,768,521.56 | 3,328,452.91 | 16,680,582.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,137,383.89 | 133,873,726.67 | 101,283,212.72 | 194,033,704.05 |
| 加:营业外收入 | 18,000 | 10,000 | - | 93,550.16 |
| 减:营业外支出 | 415,630.41 | 125,167.85 | 10,108.69 | 2,055,275.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 141,739,753.48 | 133,758,558.82 | 101,273,104.03 | 192,071,978.81 |
| 减:所得税费用 | 410,104.94 | -1,661,512.54 | 7,950,646.11 | 7,347,637.44 |
| 六、净利润 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 | 184,724,341.37 |
| 持续经营净利润 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 | 186,525,798.41 |
| 终止经营净利润 | - | - | - | -1,801,457.04 |
| 归属于母公司股东的净利润 | 141,948,702.47 | 135,883,387.62 | 93,994,432.59 | 186,903,424.65 |
| 少数股东损益 | -619,053.93 | -463,316.26 | -671,974.67 | -2,179,083.28 |
| (一)基本每股收益 | 0.13 | 0.12 | 0.08 | 0.17 |
| (二)稀释每股收益 | 0.13 | 0.12 | 0.08 | 0.17 |
| 八、其他综合收益 | - | - | - | 7,955,839.09 |
| 归属于母公司股东的其他综合收益 | - | - | - | 7,955,839.09 |
| 九、综合收益总额 | 141,329,648.54 | 135,420,071.36 | 93,322,457.92 | 192,680,180.46 |
| 归属于母公司股东的综合收益总额 | 141,948,702.47 | 135,883,387.62 | 93,994,432.59 | 194,859,263.74 |
| 归属于少数股东的综合收益总额 | -619,053.93 | -463,316.26 | -671,974.67 | -2,179,083.28 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-20 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |