商络电子
(300975)
| 流通市值：52.17亿 | | | 总市值：76.40亿 |
| 流通股本：4.69亿 | | | 总股本：6.87亿 |
| 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 | 1,840,501,449.72 | 6,545,594,990.51 | 4,660,716,693.85 | 2,880,570,448.1 |
| 营业收入 | 1,840,501,449.72 | 6,545,594,990.51 | 4,660,716,693.85 | 2,880,570,448.1 |
| 二、营业总成本 | 1,738,624,757.6 | 6,291,412,601.61 | 4,469,498,119.03 | 2,759,073,272.33 |
| 营业成本 | 1,610,801,924.91 | 5,774,629,866.91 | 4,097,834,842.07 | 2,521,728,807.35 |
| 税金及附加 | 3,081,561.04 | 12,330,518.3 | 8,907,943.05 | 6,568,556.83 |
| 销售费用 | 85,195,372.65 | 353,966,730.57 | 258,628,778.65 | 158,783,225.38 |
| 管理费用 | 23,129,826.25 | 88,735,502.91 | 67,437,633.43 | 43,628,717.96 |
| 研发费用 | 4,839,013.09 | 21,074,599.17 | 13,021,289.5 | 8,216,426.46 |
| 财务费用 | 11,577,059.66 | 40,675,383.75 | 23,667,632.33 | 20,147,538.35 |
| 其中:利息费用 | 12,019,852.34 | 40,977,238.08 | 23,930,266.9 | 19,741,441.24 |
| 其中:利息收入 | 1,229,090.65 | 5,255,880.41 | 3,959,056.7 | 2,523,533.12 |
| 加:公允价值变动收益 | - | -546,218.9 | - | - |
| 加:投资收益 | -2,265,784.2 | -7,809,586 | -10,987,768.54 | -5,912,342.42 |
| 资产处置收益 | 25,296.03 | 250,800.07 | 24,420.79 | 26,951.61 |
| 资产减值损失(新) | -53,072,900.4 | -120,484,412.11 | -83,841,490.01 | -62,576,784.6 |
| 信用减值损失(新) | 76,106.32 | -41,808,267.44 | -29,456,617.66 | -15,465,505.3 |
| 其他收益 | 751,564.79 | 11,035,959.09 | 584,679.81 | 486,184.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,390,974.66 | 94,820,663.61 | 67,541,799.21 | 38,055,679.4 |
| 加:营业外收入 | 55,550.17 | 2,838,146.96 | 8,806,303.6 | 8,740,796.59 |
| 减:营业外支出 | 137,561.41 | 1,171,268.8 | 683,510.91 | 315,260.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,308,963.42 | 96,487,541.77 | 75,664,591.9 | 46,481,215.37 |
| 减:所得税费用 | 12,091,227.45 | 31,463,131.11 | 25,625,263.5 | 13,377,906.75 |
| 六、净利润 | 35,217,735.97 | 65,024,410.66 | 50,039,328.4 | 33,103,308.62 |
| 持续经营净利润 | 35,217,735.97 | 65,024,410.66 | 50,039,328.4 | 33,103,308.62 |
| 归属于母公司股东的净利润 | 36,642,623.87 | 70,798,752.96 | 53,484,429.17 | 36,629,356.02 |
| 少数股东损益 | -1,424,887.9 | -5,774,342.3 | -3,445,100.77 | -3,526,047.4 |
| (一)基本每股收益 | 0.05 | 0.11 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.11 | 0.08 | 0.06 |
| 八、其他综合收益 | -5,382,907.83 | 9,668,865.54 | -41,731,472.94 | -12,633,263.51 |
| 归属于母公司股东的其他综合收益 | -5,431,627.66 | 9,760,263.43 | -41,718,903.45 | -12,524,873.61 |
| 九、综合收益总额 | 29,834,828.14 | 74,693,276.2 | 8,307,855.46 | 20,470,045.11 |
| 归属于母公司股东的综合收益总额 | 31,210,996.21 | 80,559,016.39 | 11,765,525.72 | 24,104,482.41 |
| 归属于少数股东的综合收益总额 | -1,376,168.07 | -5,865,740.19 | -3,457,670.26 | -3,634,437.3 |
| 公告日期 | 2025-04-24 | 2025-04-21 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |