大连电瓷
(002606)
| 流通市值：69.28亿 | | | 总市值：72.23亿 |
| 流通股本：4.21亿 | | | 总股本：4.39亿 |
| 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 | 420,414,914.59 | 1,779,044,963.65 | 1,100,878,331.67 | 581,182,773.05 |
| 营业收入 | 420,414,914.59 | 1,779,044,963.65 | 1,100,878,331.67 | 581,182,773.05 |
| 二、营业总成本 | 357,674,360.23 | 1,516,836,988.41 | 971,308,658.55 | 535,127,594.82 |
| 营业成本 | 262,536,384.2 | 1,207,655,534.26 | 764,409,742.48 | 413,113,125.07 |
| 税金及附加 | 5,966,471.4 | 15,500,797.14 | 8,988,321.96 | 6,224,375.73 |
| 销售费用 | 15,213,974.95 | 68,100,937.53 | 33,864,014.4 | 19,686,780.93 |
| 管理费用 | 40,871,059.79 | 128,810,494.85 | 107,899,049.81 | 62,009,621.38 |
| 研发费用 | 24,318,140.16 | 90,780,486.72 | 55,800,595.15 | 34,079,546.76 |
| 财务费用 | 8,768,329.73 | 5,988,737.91 | 346,934.75 | 14,144.95 |
| 其中:利息费用 | 1,861,907.94 | 9,313,128.27 | 5,727,423.27 | 4,000,734.91 |
| 其中:利息收入 | 1,141,444.35 | 5,130,870.28 | 3,877,463.33 | 2,742,112.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,284,274.57 | -5,536,902.68 | -1,294,381.7 |
| 加:投资收益 | 966,052.68 | 1,267,373.81 | -1,232,449.52 | -1,010,399.38 |
| 资产处置收益 | -17,501.86 | 670,797.94 | 787,270.64 | 724,167.21 |
| 资产减值损失(新) | 180,392.19 | -24,014,084.65 | 2,024,415.14 | 1,047,403.39 |
| 信用减值损失(新) | 4,715,451.29 | -6,012,785.49 | -12,320,907.21 | -1,563,804.21 |
| 其他收益 | 4,257,061.55 | 20,877,904.86 | 17,174,797.54 | 7,725,907.71 |
| 四、营业利润 | 72,842,010.21 | 253,712,907.14 | 130,465,897.03 | 51,684,071.25 |
| 加:营业外收入 | 11,741.95 | 2,987,302.65 | 754,066.49 | 963,427.19 |
| 减:营业外支出 | 4.33 | 475,135.37 | 317,403.84 | 108,958.49 |
| 五、利润总额 | 72,853,747.83 | 256,225,074.42 | 130,902,559.68 | 52,538,539.95 |
| 减:所得税费用 | 13,258,886.77 | 44,362,574.22 | 15,120,257.09 | 5,998,980.18 |
| 六、净利润 | 59,594,861.06 | 211,862,500.2 | 115,782,302.59 | 46,539,559.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,594,861.06 | 211,862,500.2 | 115,782,302.59 | 46,539,559.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,504,934.36 | 211,860,603.31 | 115,383,610.83 | 46,580,654.61 |
| 少数股东损益 | 89,926.7 | 1,896.89 | 398,691.76 | -41,094.84 |
| 扣除非经常损益后的净利润 | 55,401,139.98 | 191,130,120.27 | 102,554,160 | 40,722,240.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.49 | 0.27 | 0.11 |
| (二)稀释每股收益 | 0.14 | 0.49 | 0.27 | 0.11 |
| 八、其他综合收益 | -10.84 | 1,587,973.55 | 1,587,973.55 | -517,629.51 |
| 归属于母公司股东的其他综合收益 | -10.84 | 1,587,973.55 | 1,587,973.55 | -517,629.51 |
| 九、综合收益总额 | 59,594,850.22 | 213,450,473.75 | 117,370,276.14 | 46,021,930.26 |
| 归属于母公司股东的综合收益总额 | 59,504,923.52 | 213,448,576.86 | 116,971,584.38 | 46,063,025.1 |
| 归属于少数股东的综合收益总额 | 89,926.7 | 1,896.89 | 398,691.76 | -41,094.84 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |