中威电子
(300270)
| 流通市值：18.38亿 | | | 总市值：21.68亿 |
| 流通股本：2.57亿 | | | 总股本：3.03亿 |
| 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 | 13,804,899.15 | 182,518,808.25 | 108,509,976.2 | 67,579,100.17 |
| 营业收入 | 13,804,899.15 | 182,518,808.25 | 108,509,976.2 | 67,579,100.17 |
| 二、营业总成本 | 25,800,565.6 | 215,587,688.6 | 142,379,452.17 | 92,108,193.66 |
| 营业成本 | 9,633,377.29 | 134,345,702.37 | 80,018,985.95 | 49,895,712.87 |
| 税金及附加 | 1,496,337.46 | 3,608,125.2 | 1,991,251.27 | 1,356,997.26 |
| 销售费用 | 3,824,091 | 25,927,664.91 | 15,675,329.42 | 11,693,377.21 |
| 管理费用 | 5,971,353.69 | 35,614,844.84 | 28,806,304.94 | 18,232,082.39 |
| 研发费用 | 5,460,762.08 | 20,027,321.5 | 20,017,277.61 | 13,855,546.48 |
| 财务费用 | -585,355.92 | -3,935,970.22 | -4,129,697.02 | -2,925,522.55 |
| 其中:利息费用 | 211,295.86 | 676,231.41 | 560,656.7 | 395,358.52 |
| 其中:利息收入 | 871,537 | 4,728,742.56 | 4,751,585.87 | 3,377,884.78 |
| 加:投资收益 | 305,288.61 | 1,734,347.85 | 82,166.67 | 82,166.67 |
| 资产处置收益 | - | 15,797.51 | - | - |
| 资产减值损失(新) | 195,651.24 | -7,164,221.09 | -634,389.74 | -977,560.9 |
| 信用减值损失(新) | -3,933,283.91 | -24,774,114.97 | -23,595,484.37 | -20,018,035.3 |
| 其他收益 | 320,191.73 | 3,321,316.49 | 3,053,959.69 | 2,405,955.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,107,818.78 | -59,935,754.56 | -54,963,223.72 | -43,036,567.33 |
| 加:营业外收入 | 26,961.38 | 9,335,106.1 | 814,358.61 | 278,085.95 |
| 减:营业外支出 | 231.96 | 204,111.75 | -72,293.75 | -166,564.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,081,089.36 | -50,804,760.21 | -54,076,571.36 | -42,591,917.21 |
| 减:所得税费用 | -575,209.07 | 17,863,124.94 | -2,198,967.31 | -2,595,342.29 |
| 六、净利润 | -14,505,880.29 | -68,667,885.15 | -51,877,604.05 | -39,996,574.92 |
| 持续经营净利润 | - | -68,667,885.15 | -51,877,604.05 | -39,996,574.92 |
| 归属于母公司股东的净利润 | -13,817,568.96 | -62,813,419.83 | -50,367,637.11 | -38,609,161.92 |
| 少数股东损益 | -688,311.33 | -5,854,465.32 | -1,509,966.94 | -1,387,413 |
| (一)基本每股收益 | -0.05 | -0.21 | -0.17 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.21 | -0.17 | -0.13 |
| 八、其他综合收益 | 151.1 | -673.11 | 4,422.87 | -194.94 |
| 归属于母公司股东的其他综合收益 | 151.1 | -673.11 | 4,422.87 | -194.94 |
| 九、综合收益总额 | -14,505,729.19 | -68,668,558.26 | -51,873,181.18 | -39,996,769.86 |
| 归属于母公司股东的综合收益总额 | -13,817,417.86 | -62,814,092.94 | -50,363,214.24 | -38,609,356.86 |
| 归属于少数股东的综合收益总额 | -688,311.33 | -5,854,465.32 | -1,509,966.94 | -1,387,413 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |