东南电子
(301359)
| 流通市值：7.39亿 | | | 总市值：24.30亿 |
| 流通股本：3655.15万 | | | 总股本：1.20亿 |
| 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 | 69,918,126.21 | 317,666,990.89 | 223,849,875.84 | 149,304,479.01 |
| 营业收入 | 69,918,126.21 | 317,666,990.89 | 223,849,875.84 | 149,304,479.01 |
| 二、营业总成本 | 60,805,179.44 | 267,003,408.59 | 188,076,159.38 | 123,484,138.01 |
| 营业成本 | 50,493,679.04 | 227,069,932.04 | 159,985,054.66 | 107,293,679.89 |
| 税金及附加 | 1,036,994.41 | 4,371,573.24 | 3,306,842.97 | 2,102,879.48 |
| 销售费用 | 1,638,777.92 | 9,456,855.87 | 6,159,725.57 | 3,848,478.13 |
| 管理费用 | 4,146,767.81 | 18,899,519.59 | 14,870,644.66 | 9,406,742.91 |
| 研发费用 | 3,601,288.75 | 16,550,191.69 | 10,978,985.82 | 7,861,355.87 |
| 财务费用 | -112,328.49 | -9,344,663.84 | -7,225,094.3 | -7,028,998.27 |
| 其中:利息费用 | 6,609.61 | 13,498.01 | 8,772.14 | 5,217.42 |
| 其中:利息收入 | 125,827.54 | 8,945,040.9 | 7,052,844.27 | 6,731,513.66 |
| 加:公允价值变动收益 | 1,124,123.64 | 2,711,851.98 | 1,793,289.82 | 583,777.44 |
| 加:投资收益 | 10,657.06 | 332,942.2 | 48,913.23 | -7,763.25 |
| 资产处置收益 | -75,157.4 | 170,407.08 | -42,370.12 | -10,928.6 |
| 资产减值损失(新) | -83,146.61 | -3,719,541.02 | -1,804,457.31 | -1,571,077.18 |
| 信用减值损失(新) | 1,149,154.19 | -1,991,731.46 | -354,582.69 | -641,961.32 |
| 其他收益 | 1,154,551.89 | 3,163,276.36 | 2,085,940.03 | 928,010.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,393,129.54 | 51,330,787.44 | 37,500,449.42 | 25,100,398.84 |
| 加:营业外收入 | 5,788.93 | 125,982.84 | 59,484.03 | 48,607.11 |
| 减:营业外支出 | 15,467.47 | 168,479.74 | 125,363.02 | 125,363.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,383,451 | 51,288,290.54 | 37,434,570.43 | 25,023,642.93 |
| 减:所得税费用 | 1,309,242.71 | 5,439,061.56 | 4,063,177.37 | 2,628,338.8 |
| 六、净利润 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 |
| 持续经营净利润 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 |
| 归属于母公司股东的净利润 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 |
| (一)基本每股收益 | 0.13 | 0.53 | 0.39 | 0.26 |
| (二)稀释每股收益 | 0.13 | 0.53 | 0.39 | 0.26 |
| 九、综合收益总额 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 |
| 归属于母公司股东的综合收益总额 | 11,074,208.29 | 45,849,228.98 | 33,371,393.06 | 22,395,304.13 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |