中瓷电子
(003031)
| 流通市值：193.92亿 | | | 总市值：257.15亿 |
| 流通股本：3.40亿 | | | 总股本：4.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,143,361,604.63 | 1,398,044,740.97 | 613,825,226.42 | 2,648,495,638.64 |
| 营业收入 | 2,143,361,604.63 | 1,398,044,740.97 | 613,825,226.42 | 2,648,495,638.64 |
| 二、营业总成本 | 1,653,741,689.24 | 1,075,477,906.34 | 480,455,609.64 | 2,090,286,674.73 |
| 营业成本 | 1,350,716,355.61 | 881,730,137.88 | 393,290,123.28 | 1,684,223,476.03 |
| 税金及附加 | 10,965,952.38 | 8,175,002.25 | 4,565,867.03 | 15,981,144.22 |
| 销售费用 | 10,693,997.08 | 6,444,772.93 | 2,638,069.4 | 15,099,667.08 |
| 管理费用 | 67,831,049.5 | 45,929,163.49 | 23,074,869.69 | 102,838,167.22 |
| 研发费用 | 237,783,572.41 | 153,950,356.98 | 70,651,789.52 | 289,917,905.59 |
| 财务费用 | -24,249,237.74 | -20,751,527.19 | -13,765,109.28 | -17,773,685.41 |
| 其中:利息费用 | 448,952.45 | 289,954.53 | 142,439.22 | 4,095,482.06 |
| 其中:利息收入 | 26,201,282.24 | 19,931,042.69 | 13,352,759.66 | 21,648,134.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,743,718.55 | 1,360,412.48 | 2,662,417.4 | 10,880,077.36 |
| 加:投资收益 | 8,215,650.97 | 6,171,574.28 | 1,664,252.07 | 35,978,342.5 |
| 资产处置收益 | 1,790.29 | 1,790.29 | - | 81,273.22 |
| 资产减值损失(新) | - | - | - | -771,857.96 |
| 信用减值损失(新) | -8,062,104.99 | -2,866,604.48 | 1,286,694.01 | -11,749,119.51 |
| 其他收益 | 41,195,301.45 | 22,995,607.87 | 13,414,344.9 | 73,828,354.36 |
| 四、营业利润 | 533,714,271.66 | 350,229,615.07 | 152,397,325.16 | 666,456,033.88 |
| 加:营业外收入 | 511,451.24 | 442,608.27 | 41,565.55 | 1,478,674.26 |
| 减:营业外支出 | 1,893,609.36 | 1,491,866.08 | - | 2,478,030.87 |
| 五、利润总额 | 532,332,113.54 | 349,180,357.26 | 152,438,890.71 | 665,456,677.27 |
| 减:所得税费用 | 31,367,267.39 | 35,468,706.98 | 13,403,566.21 | 52,159,907.68 |
| 六、净利润 | 500,964,846.15 | 313,711,650.28 | 139,035,324.5 | 613,296,769.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 500,964,846.15 | 313,711,650.28 | 139,035,324.5 | 613,296,769.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 443,288,325.8 | 277,926,203.71 | 122,874,159.3 | 539,158,451.03 |
| 少数股东损益 | 57,676,520.35 | 35,785,446.57 | 16,161,165.2 | 74,138,318.56 |
| 扣除非经常损益后的净利润 | 420,032,506.45 | 264,113,095.07 | 113,604,102.24 | 464,840,683.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.62 | 0.27 | 1.2 |
| (二)稀释每股收益 | 0.98 | 0.62 | 0.27 | 1.2 |
| 九、综合收益总额 | 500,964,846.15 | 313,711,650.28 | 139,035,324.5 | 613,296,769.59 |
| 归属于母公司股东的综合收益总额 | 443,288,325.8 | 277,926,203.71 | 122,874,159.3 | 539,158,451.03 |
| 归属于少数股东的综合收益总额 | 57,676,520.35 | 35,785,446.57 | 16,161,165.2 | 74,138,318.56 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |