瑜欣电子
(301107)
| 流通市值：6.29亿 | | | 总市值：21.56亿 |
| 流通股本：2141.37万 | | | 总股本：7340.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 405,839,507.96 | 251,385,109.9 | 95,070,067.74 | 508,856,580.24 |
| 营业收入 | 405,839,507.96 | 251,385,109.9 | 95,070,067.74 | 508,856,580.24 |
| 二、营业总成本 | 355,688,258.89 | 221,364,702 | 89,134,020.44 | 453,304,306.05 |
| 营业成本 | 299,499,876.4 | 187,018,377.16 | 71,790,738.93 | 374,949,439.79 |
| 税金及附加 | 5,445,202.76 | 3,332,123.22 | 1,592,828.55 | 7,910,898.14 |
| 销售费用 | 5,702,350.07 | 3,558,403.72 | 1,798,577.71 | 9,488,004.52 |
| 管理费用 | 22,171,177.03 | 13,888,555.53 | 7,085,298.66 | 31,053,962.26 |
| 研发费用 | 32,510,422.43 | 20,657,407.34 | 10,614,460.3 | 39,746,642.2 |
| 财务费用 | -9,640,769.8 | -7,090,164.97 | -3,747,883.71 | -9,844,640.86 |
| 其中:利息费用 | 2,046,663.85 | 1,500,823.82 | 716,939.21 | 1,181,460.68 |
| 其中:利息收入 | 11,294,148.44 | 8,215,707 | 4,289,763.57 | 9,779,479.04 |
| 加:公允价值变动收益 | 510,653.32 | 129,763.15 | - | 480,821.92 |
| 加:投资收益 | -1,693,444.16 | -1,333,536.28 | 423,894.33 | 2,812,020.1 |
| 资产处置收益 | -27,066.98 | -63,769.05 | -63,769.05 | 23,796.78 |
| 资产减值损失(新) | -5,989,256.29 | -4,695,028.98 | -1,290,903.47 | -5,147,857.4 |
| 信用减值损失(新) | -1,814,389.52 | -1,746,396.37 | 322,429.05 | 30,791.82 |
| 其他收益 | 6,904,399.23 | 3,870,771.44 | 1,534,798 | 9,698,371.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,042,144.67 | 26,182,211.81 | 6,862,496.16 | 63,450,218.55 |
| 加:营业外收入 | 1,191,543.3 | 385,830.82 | 139,497.96 | 1,283,832.43 |
| 减:营业外支出 | 223,273.69 | 115,235.51 | 25,043.16 | 92,458.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,010,414.28 | 26,452,807.12 | 6,976,950.96 | 64,641,592.36 |
| 减:所得税费用 | 3,197,817.72 | 1,191,796.07 | 982,786.48 | 3,908,866.52 |
| 六、净利润 | 45,812,596.56 | 25,261,011.05 | 5,994,164.48 | 60,732,725.84 |
| 持续经营净利润 | 45,812,596.56 | 25,261,011.05 | 5,994,164.48 | 60,732,725.84 |
| 归属于母公司股东的净利润 | 45,812,596.56 | 25,261,011.05 | 6,455,387.64 | 62,604,687.52 |
| 少数股东损益 | 0 | - | -461,223.16 | -1,871,961.68 |
| (一)基本每股收益 | 0.63 | 0.35 | 0.09 | 0.85 |
| (二)稀释每股收益 | 0.63 | 0.35 | 0.09 | 0.85 |
| 八、其他综合收益 | 522,650.15 | 482,519.15 | 530,868.36 | -404,342.05 |
| 归属于母公司股东的其他综合收益 | 522,650.15 | 482,519.15 | 530,868.36 | -404,342.05 |
| 九、综合收益总额 | 46,335,246.71 | 25,743,530.2 | 6,525,032.84 | 60,328,383.79 |
| 归属于母公司股东的综合收益总额 | 46,335,246.71 | 25,743,530.2 | 6,986,256 | 62,200,345.47 |
| 归属于少数股东的综合收益总额 | - | - | -461,223.16 | -1,871,961.68 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |