中京电子
(002579)
| 流通市值：80.08亿 | | | 总市值：84.36亿 |
| 流通股本：5.82亿 | | | 总股本：6.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 742,914,653.2 | 2,932,091,095.48 | 2,074,615,484.16 | 1,334,037,118.55 |
| 营业收入 | 742,914,653.2 | 2,932,091,095.48 | 2,074,615,484.16 | 1,334,037,118.55 |
| 二、营业总成本 | 750,221,013.85 | 3,031,692,075.02 | 2,182,470,221.39 | 1,411,467,062.3 |
| 营业成本 | 633,038,349.31 | 2,570,537,797.26 | 1,844,449,704.77 | 1,199,838,786.31 |
| 税金及附加 | 5,788,274.8 | 20,796,666.06 | 14,408,703.43 | 9,487,915.79 |
| 销售费用 | 20,409,128.46 | 63,628,297.58 | 47,394,858.38 | 30,257,013.63 |
| 管理费用 | 33,306,496.1 | 143,771,673.93 | 105,777,216.89 | 65,047,026.85 |
| 研发费用 | 40,738,364.66 | 162,168,798.83 | 115,440,560.64 | 73,959,797.24 |
| 财务费用 | 16,940,400.52 | 70,788,841.36 | 54,999,177.28 | 32,876,522.48 |
| 其中:利息费用 | 17,768,079.93 | 80,563,632.57 | 57,988,333.06 | 39,037,080.98 |
| 其中:利息收入 | -926,932.22 | 3,343,788.26 | -2,783,056.22 | -2,191,069.68 |
| 加:投资收益 | -3,310,589.19 | -2,632,915.24 | -5,699,255.8 | -4,819,942.58 |
| 资产处置收益 | 282,310.6 | -1,193,491.83 | 99,322.51 | 113,520.62 |
| 资产减值损失(新) | 530,616.05 | -40,020,059.16 | -7,212,677.28 | -8,853,420.93 |
| 信用减值损失(新) | 950,130.91 | -1,894,568.6 | 1,164,168.44 | -332,617.09 |
| 其他收益 | 7,229,430.94 | 33,510,579.78 | 18,486,511.01 | 13,276,166.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,624,461.34 | -111,831,434.59 | -101,016,668.35 | -78,046,237.17 |
| 加:营业外收入 | 5,120,165.02 | 4,803,267.67 | 354,014.6 | 145,863.02 |
| 减:营业外支出 | 129,703.46 | 2,210,947.83 | 447,993.73 | 251,563.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,366,000.22 | -109,239,114.75 | -101,110,647.48 | -78,151,937.34 |
| 减:所得税费用 | -1,266,042.43 | -15,033,802.58 | -3,666,411.08 | -3,760,808.54 |
| 六、净利润 | 4,632,042.65 | -94,205,312.17 | -97,444,236.4 | -74,391,128.8 |
| 持续经营净利润 | 4,632,042.65 | -94,205,312.17 | -97,444,236.4 | -74,391,128.8 |
| 归属于母公司股东的净利润 | 6,760,643.31 | -87,433,652.4 | -93,662,715.4 | -73,009,999.78 |
| 少数股东损益 | -2,128,600.66 | -6,771,659.77 | -3,781,521 | -1,381,129.02 |
| (一)基本每股收益 | 0.01 | -0.14 | -0.15 | -0.12 |
| (二)稀释每股收益 | 0.01 | -0.14 | -0.16 | -0.12 |
| 八、其他综合收益 | 87,102.46 | 23,252.48 | 2,434,200.24 | -3,264,202.02 |
| 归属于母公司股东的其他综合收益 | 87,102.46 | 23,252.48 | 2,434,200.24 | -3,264,202.02 |
| 九、综合收益总额 | 4,719,145.11 | -94,182,059.69 | -95,010,036.16 | -77,655,330.82 |
| 归属于母公司股东的综合收益总额 | 6,847,745.77 | -87,410,399.92 | -91,228,515.16 | -76,274,201.8 |
| 归属于少数股东的综合收益总额 | -2,128,600.66 | -6,771,659.77 | -3,781,521 | -1,381,129.02 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |