扬电科技
(301012)
| 流通市值：29.69亿 | | | 总市值：37.16亿 |
| 流通股本：1.14亿 | | | 总股本：1.42亿 |
| 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 | 327,251,088.59 | 1,333,317,287.64 | 893,069,884.44 | 560,069,057.2 |
| 营业收入 | 327,251,088.59 | 1,333,317,287.64 | 893,069,884.44 | 560,069,057.2 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 315,414,574.46 | 1,251,919,053.59 | 827,427,099.94 | 507,680,929.43 |
| 营业成本 | 294,988,361.7 | 1,156,418,973.3 | 768,406,801.92 | 470,953,906.69 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 778,109.7 | 4,889,073.66 | 3,302,339.83 | 2,160,991.96 |
| 销售费用 | 9,758,952.8 | 30,722,236.99 | 16,725,612.59 | 9,700,256.69 |
| 管理费用 | 5,244,342.74 | 29,586,780.74 | 21,530,381.92 | 13,888,206.83 |
| 研发费用 | 3,665,260.12 | 28,113,131.08 | 18,517,582.73 | 12,217,654.38 |
| 财务费用 | 979,547.4 | 2,188,857.82 | -1,055,619.05 | -1,240,087.12 |
| 其中:利息费用 | 1,516,412.26 | 5,387,005.73 | 2,606,135.11 | 1,301,019.05 |
| 其中:利息收入 | 399,429.5 | 2,658,822.17 | -2,908,128.45 | -2,783,446.94 |
| 加:公允价值变动收益 | - | 43,499.61 | 0 | 0 |
| 加:投资收益 | 976,368.44 | 2,248,998.7 | -413,686.73 | -684,878.48 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | 308,831.25 | -1,365,260.65 | -1,205,874.26 | 358,819.43 |
| 信用减值损失(新) | 4,485,419.93 | -8,585,537.21 | -8,861,841.78 | -9,354,399.68 |
| 其他收益 | 167,464.47 | 8,820,805 | 7,090,853.91 | 4,974,678.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,774,598.22 | 82,560,739.5 | 62,252,235.64 | 47,682,347.13 |
| 加:营业外收入 | 43,907.58 | 5,261.05 | 2,600.79 | 960.79 |
| 减:营业外支出 | -41,265.28 | 86,682.14 | 18,805.17 | 9,529.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,859,771.08 | 82,479,318.41 | 62,236,031.26 | 47,673,778.49 |
| 减:所得税费用 | 2,520,930.21 | 12,447,952.45 | 8,792,014.43 | 7,327,743.15 |
| 六、净利润 | 15,338,840.87 | 70,031,365.96 | 53,444,016.83 | 40,346,035.34 |
| 持续经营净利润 | 15,338,840.87 | 70,031,365.96 | 53,444,016.83 | 40,346,035.34 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 15,101,766.97 | 70,344,588.54 | 53,601,360.79 | 40,336,823.37 |
| 少数股东损益 | 237,073.9 | -313,222.58 | -157,343.96 | 9,211.97 |
| (一)基本每股收益 | 0.11 | 0.5 | 0.38 | 0.29 |
| (二)稀释每股收益 | 0.11 | 0.5 | 0.38 | 0.29 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 15,338,840.87 | 70,031,365.96 | 53,444,016.83 | 40,346,035.34 |
| 归属于母公司股东的综合收益总额 | 15,101,766.97 | 70,344,588.54 | 53,601,360.79 | 40,336,823.37 |
| 归属于少数股东的综合收益总额 | 237,073.9 | -313,222.58 | -157,343.96 | 9,211.97 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |