紫建电子
(301121)
| 流通市值：20.31亿 | | | 总市值：39.68亿 |
| 流通股本：5059.16万 | | | 总股本：9882.61万 |
| 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 | 944,785,561.96 | 548,043,113.04 | 233,501,457.76 | 1,144,966,474.53 |
| 营业收入 | 944,785,561.96 | 548,043,113.04 | 233,501,457.76 | 1,144,966,474.53 |
| 二、营业总成本 | 951,088,594.49 | 555,391,620.95 | 232,528,361.53 | 1,044,734,508.78 |
| 营业成本 | 743,949,658.4 | 431,750,170.46 | 175,774,933.09 | 824,309,970.93 |
| 税金及附加 | 7,823,769.93 | 2,713,924.95 | 832,157.42 | 5,612,871.06 |
| 销售费用 | 32,391,334.56 | 21,177,603.8 | 12,060,482.05 | 38,209,674.12 |
| 管理费用 | 50,725,268.39 | 32,917,838.31 | 15,234,644.94 | 59,744,440.78 |
| 研发费用 | 109,904,311.54 | 68,667,252.74 | 30,318,847.44 | 114,664,166.62 |
| 财务费用 | 6,294,251.67 | -1,835,169.32 | -1,692,703.41 | 2,193,385.27 |
| 其中:利息费用 | 11,378,388.27 | 5,076,760.47 | 1,868,322.09 | 15,435,359.17 |
| 其中:利息收入 | 4,773,412.54 | 3,643,648.19 | 1,607,505 | 7,644,769.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 288,888.89 | 1,319,232.88 | - | 0 |
| 加:投资收益 | 4,541,441.83 | 2,376,896.99 | 326,449.6 | 5,332,238.01 |
| 资产处置收益 | 119,502.68 | 60,328.97 | - | -2,150,371.65 |
| 资产减值损失(新) | -11,467,009.84 | -8,593,950.09 | -6,417,723.93 | -40,054,958.43 |
| 信用减值损失(新) | 2,207,198.02 | 1,360,133.42 | 1,478,283.5 | -5,124,506.89 |
| 其他收益 | 16,425,824.48 | 13,383,140.33 | 2,307,510.01 | 23,153,433.16 |
| 四、营业利润 | 5,812,813.53 | 2,557,274.59 | -1,332,384.59 | 81,387,799.95 |
| 加:营业外收入 | 106,256.72 | 105,405.79 | 262.01 | 83,758.36 |
| 减:营业外支出 | 1,511,123.17 | 1,439,310.43 | 1,236,816.71 | 3,196,563.47 |
| 五、利润总额 | 4,407,947.08 | 1,223,369.95 | -2,568,939.29 | 78,274,994.84 |
| 减:所得税费用 | -14,242,996.88 | -10,248,210.99 | -5,000,247.14 | -1,926,927.4 |
| 六、净利润 | 18,650,943.96 | 11,471,580.94 | 2,431,307.85 | 80,201,922.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,650,943.96 | 11,471,580.94 | 2,431,307.85 | 80,201,922.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,132,014.83 | 11,471,580.94 | 2,431,307.85 | 80,201,922.24 |
| 少数股东损益 | 6,518,929.13 | - | - | - |
| 扣除非经常损益后的净利润 | -4,828,414.54 | -1,948,591.02 | 1,237,014.66 | 60,498,392.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.12 | 0.03 | 1.13 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.03 | 1.13 |
| 八、其他综合收益 | -688,189.45 | -367,025.23 | - | -20,615,130.87 |
| 归属于母公司股东的其他综合收益 | -686,881.03 | -367,025.23 | - | -20,615,130.87 |
| 九、综合收益总额 | 17,962,754.51 | 11,104,555.71 | 2,431,307.85 | 59,586,791.37 |
| 归属于母公司股东的综合收益总额 | 11,445,133.8 | 11,104,555.71 | 2,431,307.85 | 59,586,791.37 |
| 归属于少数股东的综合收益总额 | 6,517,620.71 | - | - | - |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |