钧崴电子
(301458)
| 流通市值:22.66亿 | | | 总市值:93.60亿 |
| 流通股本:6455.13万 | | | 总股本:2.67亿 |
| 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 | 573,429,389.35 | 354,731,314.86 | 166,711,843.9 | 659,499,871.43 |
| 营业收入 | 573,429,389.35 | 354,731,314.86 | 166,711,843.9 | 659,499,871.43 |
| 二、营业总成本 | 437,641,670.22 | 274,124,532.1 | 125,425,485.4 | 532,801,427.59 |
| 营业成本 | 282,730,570.22 | 179,812,910.07 | 83,270,517.31 | 344,226,171.54 |
| 税金及附加 | 5,144,637.54 | 2,946,457.43 | 1,370,622.65 | 4,863,673.95 |
| 销售费用 | 32,480,720.23 | 21,358,513.27 | 10,326,292.01 | 44,756,190.96 |
| 管理费用 | 96,710,034.08 | 58,927,846.23 | 25,412,634.6 | 121,600,078.47 |
| 研发费用 | 23,240,375.99 | 13,286,745.83 | 6,100,145.8 | 27,333,868.76 |
| 财务费用 | -2,664,667.84 | -2,207,940.73 | -1,054,726.97 | -9,978,556.09 |
| 其中:利息费用 | 1,823,817.77 | 1,233,425.42 | 625,552.85 | 2,559,746.7 |
| 其中:利息收入 | 8,186,670.43 | 5,445,157.63 | 1,880,235.47 | 8,495,554.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,818,775.87 | 1,990,775.87 | - | 464,146.2 |
| 加:投资收益 | 961,878.36 | - | - | - |
| 资产处置收益 | -283,884.54 | -275,690.01 | -26,673.19 | -1,028,579.99 |
| 资产减值损失(新) | -4,266,296.38 | -5,609,447.84 | -4,382,655.2 | -6,072,910.18 |
| 信用减值损失(新) | 721,246.72 | 2,110,770.88 | 1,784,149.5 | -2,378,584.22 |
| 其他收益 | 2,551,371.17 | 1,851,943.69 | 981,437.44 | 4,579,904.32 |
| 四、营业利润 | 137,290,810.33 | 80,675,135.35 | 39,642,617.05 | 122,262,419.97 |
| 加:营业外收入 | 161,485.46 | 118,682.96 | 45,069.1 | 139,280.44 |
| 减:营业外支出 | 580,794.75 | 28,535.11 | 3,770.18 | 35,639.26 |
| 五、利润总额 | 136,871,501.04 | 80,765,283.2 | 39,683,915.97 | 122,366,061.15 |
| 减:所得税费用 | 22,696,614.07 | 12,523,251.68 | 5,271,049.75 | 16,813,789.32 |
| 六、净利润 | 114,174,886.97 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,174,886.97 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,174,886.97 | 68,242,031.52 | 34,412,866.22 | 105,552,271.83 |
| 扣除非经常损益后的净利润 | 111,737,135.95 | 66,092,969.35 | 34,025,785.26 | 103,908,503.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.27 | 0.13 | 0.53 |
| (二)稀释每股收益 | 0.44 | 0.27 | 0.13 | 0.53 |
| 八、其他综合收益 | 166,192.15 | 2,466,447.98 | 1,318,884.61 | 437,371.06 |
| 归属于母公司股东的其他综合收益 | 166,192.15 | 2,466,447.98 | 1,318,884.61 | 437,371.06 |
| 九、综合收益总额 | 114,341,079.12 | 70,708,479.5 | 35,731,750.83 | 105,989,642.89 |
| 归属于母公司股东的综合收益总额 | 114,341,079.12 | 70,708,479.5 | 35,731,750.83 | 105,989,642.89 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |