奕东电子
(301123)
| 流通市值：19.77亿 | | | 总市值：50.11亿 |
| 流通股本：9214.88万 | | | 总股本：2.34亿 |
| 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 | 1,229,400,011.82 | 789,877,774.7 | 389,493,617.59 | 1,469,845,458.06 |
| 营业收入 | 1,229,400,011.82 | 789,877,774.7 | 389,493,617.59 | 1,469,845,458.06 |
| 二、营业总成本 | 1,228,783,042.32 | 773,134,795.92 | 366,880,500.45 | 1,474,756,434.97 |
| 营业成本 | 1,039,804,095.94 | 658,114,862.12 | 317,084,573.7 | 1,245,913,725.7 |
| 税金及附加 | 5,741,313.44 | 3,846,531.08 | 2,063,980.61 | 6,990,469.64 |
| 销售费用 | 23,139,984.76 | 15,292,465.97 | 5,047,214.72 | 38,683,124.41 |
| 管理费用 | 91,607,683.38 | 54,456,741.09 | 27,198,986.62 | 109,298,922.29 |
| 研发费用 | 84,503,189.68 | 52,593,846.63 | 20,991,964.88 | 104,434,591.49 |
| 财务费用 | -16,013,224.88 | -11,169,650.97 | -5,506,220.08 | -30,564,398.56 |
| 其中:利息费用 | 462,076.15 | 570,285.83 | - | 1,427,156.89 |
| 其中:利息收入 | 19,005,304.78 | 12,081,823.64 | 5,388,212.62 | 34,641,566.72 |
| 加:公允价值变动收益 | -217,970.61 | -217,970.61 | 98,903.6 | -78,671.45 |
| 加:投资收益 | 1,200,360.31 | 1,044,412.37 | 57,675.42 | -243,198.38 |
| 资产处置收益 | -34,457.95 | 7,222.73 | -72,759.09 | 25,916.12 |
| 资产减值损失(新) | -14,229,329.76 | -10,979,313.18 | -6,017,642.63 | -14,311,374.09 |
| 信用减值损失(新) | 1,541,241.46 | 2,126,268.01 | -1,942,552.49 | -12,458,690.22 |
| 其他收益 | 16,341,505.89 | 11,184,067.89 | 1,489,106.7 | 15,511,326.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,218,318.84 | 19,907,665.99 | 16,225,848.65 | -16,465,668.16 |
| 加:营业外收入 | 61,050.11 | 49,146.32 | 29,576.94 | 1,866,271.61 |
| 减:营业外支出 | 560,576.23 | 456,723.38 | 227,068.17 | 1,250,451.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,718,792.72 | 19,500,088.93 | 16,028,357.42 | -15,849,848.27 |
| 减:所得税费用 | -11,489,358.75 | -3,534,562.54 | -2,743,653 | -17,480,394.1 |
| 六、净利润 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 | 1,630,545.83 |
| 持续经营净利润 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 | 1,630,545.83 |
| 归属于母公司股东的净利润 | 17,032,972.12 | 23,557,038.31 | 19,714,994.91 | 2,142,439.37 |
| 少数股东损益 | -824,820.65 | -522,386.84 | -942,984.49 | -511,893.54 |
| (一)基本每股收益 | 0.07 | 0.1 | 0.08 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.1 | 0.08 | 0.01 |
| 八、其他综合收益 | -124,462.52 | 976,247.87 | 0 | 1,794,340 |
| 归属于母公司股东的其他综合收益 | -206,761.23 | 966,199.99 | - | 1,750,102.8 |
| 九、综合收益总额 | 16,083,688.95 | 24,010,899.34 | 18,772,010.42 | 3,424,885.83 |
| 归属于母公司股东的综合收益总额 | 16,826,210.89 | 24,523,238.3 | 19,714,994.91 | 3,892,542.17 |
| 归属于少数股东的综合收益总额 | -742,521.94 | -512,338.96 | -942,984.49 | -467,656.34 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |