奕东电子
(301123)
| 流通市值：114.28亿 | | | 总市值：114.28亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 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 | 440,813,922.83 | 1,710,425,583.28 | 1,229,400,011.82 | 789,877,774.7 |
| 营业收入 | 440,813,922.83 | 1,710,425,583.28 | 1,229,400,011.82 | 789,877,774.7 |
| 二、营业总成本 | 449,450,939.71 | 1,744,490,125.74 | 1,228,783,042.32 | 773,134,795.92 |
| 营业成本 | 383,019,377.25 | 1,488,885,554.25 | 1,039,804,095.94 | 658,114,862.12 |
| 税金及附加 | 2,352,764.99 | 8,051,703.41 | 5,741,313.44 | 3,846,531.08 |
| 销售费用 | 8,150,599.04 | 38,398,047.89 | 23,139,984.76 | 15,292,465.97 |
| 管理费用 | 31,597,175.96 | 113,010,553.7 | 91,607,683.38 | 54,456,741.09 |
| 研发费用 | 29,298,741.6 | 115,441,286.99 | 84,503,189.68 | 52,593,846.63 |
| 财务费用 | -4,967,719.13 | -19,297,020.5 | -16,013,224.88 | -11,169,650.97 |
| 其中:利息费用 | 193,517.25 | 54,848.93 | 462,076.15 | 570,285.83 |
| 其中:利息收入 | 4,746,724.98 | 20,911,770.14 | 19,005,304.78 | 12,081,823.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -41,304.91 | -217,970.61 | -217,970.61 |
| 加:投资收益 | 407,801.95 | 2,836,534.11 | 1,200,360.31 | 1,044,412.37 |
| 资产处置收益 | 7,425.77 | 352,170.17 | -34,457.95 | 7,222.73 |
| 资产减值损失(新) | -9,110,721.95 | -35,632,387.08 | -14,229,329.76 | -10,979,313.18 |
| 信用减值损失(新) | -1,664,438.43 | -11,499,129.89 | 1,541,241.46 | 2,126,268.01 |
| 其他收益 | 7,218,756.75 | 20,798,879.87 | 16,341,505.89 | 11,184,067.89 |
| 四、营业利润 | -11,778,192.79 | -57,249,780.19 | 5,218,318.84 | 19,907,665.99 |
| 加:营业外收入 | 0 | 498,983.35 | 61,050.11 | 49,146.32 |
| 减:营业外支出 | 208,195.27 | 1,402,933.74 | 560,576.23 | 456,723.38 |
| 五、利润总额 | -11,986,388.06 | -58,153,730.58 | 4,718,792.72 | 19,500,088.93 |
| 减:所得税费用 | -5,459,885.8 | -12,957,687.09 | -11,489,358.75 | -3,534,562.54 |
| 六、净利润 | -6,526,502.26 | -45,196,043.49 | 16,208,151.47 | 23,034,651.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,526,502.26 | -45,196,043.49 | 16,208,151.47 | 23,034,651.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,175,355.9 | -40,014,434.09 | 17,032,972.12 | 23,557,038.31 |
| 少数股东损益 | -1,351,146.36 | -5,181,609.4 | -824,820.65 | -522,386.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.17 | 0.07 | 0.1 |
| (二)稀释每股收益 | -0.02 | -0.17 | 0.07 | 0.1 |
| 八、其他综合收益 | -611,947.96 | 2,253,872.61 | -124,462.52 | 976,247.87 |
| 归属于母公司股东的其他综合收益 | -609,210.46 | 2,227,556.99 | -206,761.23 | 966,199.99 |
| 九、综合收益总额 | -7,138,450.22 | -42,942,170.88 | 16,083,688.95 | 24,010,899.34 |
| 归属于母公司股东的综合收益总额 | -5,784,566.36 | -37,786,877.1 | 16,826,210.89 | 24,523,238.3 |
| 归属于少数股东的综合收益总额 | -1,353,883.86 | -5,155,293.78 | -742,521.94 | -512,338.96 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |