环旭电子
(601231)
| 流通市值：304.62亿 | | | 总市值：304.62亿 |
| 流通股本：21.96亿 | | | 总股本：21.96亿 |
| 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 | 13,648,634,687.74 | 60,690,651,098.1 | 44,006,707,552.1 | 27,385,610,393.61 |
| 营业收入 | 13,648,634,687.74 | 60,690,651,098.1 | 44,006,707,552.1 | 27,385,610,393.61 |
| 二、营业总成本 | 13,341,225,361.08 | 59,067,648,242.81 | 42,926,074,111 | 26,769,893,107.78 |
| 营业成本 | 12,362,671,706.01 | 54,929,613,226.02 | 39,690,115,879.51 | 24,691,429,394.03 |
| 税金及附加 | 20,487,885.99 | 137,973,117.73 | 111,143,518.86 | 79,392,822.72 |
| 销售费用 | 101,561,075.6 | 409,346,671.29 | 374,518,905.8 | 239,673,793.89 |
| 管理费用 | 332,237,387.89 | 1,370,514,447.54 | 1,001,510,941.02 | 640,478,024.6 |
| 研发费用 | 452,003,257.98 | 1,907,549,706.46 | 1,411,778,240.38 | 877,904,511.63 |
| 财务费用 | 72,264,047.61 | 312,651,073.77 | 337,006,625.43 | 241,014,560.91 |
| 其中:利息费用 | 82,296,816.12 | 391,009,108.71 | 304,195,879.95 | 211,256,762.87 |
| 其中:利息收入 | 83,133,508.97 | 304,283,941.12 | 233,479,831.24 | 159,345,254.29 |
| 加:公允价值变动收益 | -13,461,271.01 | -2,460,620.2 | -22,987,904.18 | 17,167,489.89 |
| 加:投资收益 | 87,435,248.92 | 213,463,202.51 | 252,515,878.61 | 153,430,710.08 |
| 资产处置收益 | 229,658.24 | 7,531,285.09 | 6,756,425.26 | 5,157,075.82 |
| 资产减值损失(新) | 8,952,528.34 | 312,399.29 | 45,039,747.37 | 31,302,380.61 |
| 信用减值损失(新) | -7,480,190.2 | -32,800,121.83 | -25,222,251.34 | -12,013,607.1 |
| 其他收益 | 10,141,541.33 | 63,432,650.72 | 42,755,321.23 | 19,130,571.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 393,226,842.28 | 1,872,481,650.87 | 1,379,490,658.05 | 829,891,906.39 |
| 加:营业外收入 | 4,692,014.4 | 25,287,666.76 | 20,670,165.03 | 16,408,029.34 |
| 减:营业外支出 | 6,881,826.49 | 43,952,744.22 | 6,077,798.87 | 4,867,455.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 391,037,030.19 | 1,853,816,573.41 | 1,394,083,024.21 | 841,432,479.91 |
| 减:所得税费用 | 66,992,683.32 | 209,647,374.75 | 96,968,233.25 | 67,722,641.37 |
| 六、净利润 | 324,044,346.87 | 1,644,169,198.66 | 1,297,114,790.96 | 773,709,838.54 |
| 持续经营净利润 | 324,044,346.87 | 1,644,169,198.66 | 1,297,114,790.96 | 773,709,838.54 |
| 归属于母公司股东的净利润 | 334,959,613.24 | 1,652,482,815.41 | 1,296,928,828.94 | 784,403,787.3 |
| 少数股东损益 | -10,915,266.37 | -8,313,616.75 | 185,962.02 | -10,693,948.76 |
| (一)基本每股收益 | 0.15 | 0.76 | 0.59 | 0.36 |
| (二)稀释每股收益 | 0.15 | 0.75 | 0.59 | 0.36 |
| 八、其他综合收益 | -26,814,517.03 | -94,946,218.21 | -153,061,627.39 | -123,556,430.4 |
| 归属于母公司股东的其他综合收益 | -32,697,351.22 | -88,021,640.42 | -154,327,366.09 | -121,130,378.04 |
| 九、综合收益总额 | 297,229,829.84 | 1,549,222,980.45 | 1,144,053,163.57 | 650,153,408.14 |
| 归属于母公司股东的综合收益总额 | 302,262,262.02 | 1,564,461,174.99 | 1,142,601,462.85 | 663,273,409.26 |
| 归属于少数股东的综合收益总额 | -5,032,432.18 | -15,238,194.54 | 1,451,700.72 | -13,120,001.12 |
| 公告日期 | 2025-04-26 | 2025-02-12 | 2024-10-30 | 2024-07-25 |
| 审计意见(境内) | | 标准无保留意见 | | |