日盈电子
(603286)
| 流通市值：31.30亿 | | | 总市值：31.85亿 |
| 流通股本：1.15亿 | | | 总股本：1.17亿 |
| 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 | 244,415,757.68 | 970,663,738.69 | 684,388,783.95 | 450,424,675.01 |
| 营业收入 | 244,415,757.68 | 970,663,738.69 | 684,388,783.95 | 450,424,675.01 |
| 二、营业总成本 | 250,824,695.92 | 960,951,734.01 | 670,452,381.31 | 439,045,762.08 |
| 营业成本 | 203,298,601.85 | 790,475,254.94 | 549,841,145.82 | 362,862,763.87 |
| 税金及附加 | 1,991,809.53 | 8,890,683.61 | 5,839,256.44 | 3,665,594.96 |
| 销售费用 | 5,668,375.99 | 29,118,163.01 | 14,322,411 | 8,749,645.35 |
| 管理费用 | 24,513,403.23 | 84,774,053.19 | 57,844,476.89 | 37,024,815.04 |
| 研发费用 | 13,073,085.77 | 39,626,430.48 | 35,587,607.9 | 22,464,098.79 |
| 财务费用 | 2,279,419.55 | 8,067,148.78 | 7,017,483.26 | 4,278,844.07 |
| 其中:利息费用 | 3,150,259.48 | 13,599,954.86 | 10,000,132.94 | 7,192,593.9 |
| 其中:利息收入 | 176,594.43 | 4,544,604.58 | 3,840,034.99 | 2,606,397.99 |
| 加:投资收益 | 894,907.96 | 6,371,427.54 | 1,719,369.78 | 1,570,998.33 |
| 资产处置收益 | - | 184,511.59 | 121,894.85 | 121,779.77 |
| 资产减值损失(新) | -1,637,440.51 | -4,314,693.99 | -3,955,289.43 | -4,320,571.04 |
| 信用减值损失(新) | 2,673,973.28 | -5,448,260.21 | -2,136,650.69 | -1,593,212.93 |
| 其他收益 | 942,279.36 | 9,654,721.89 | 4,918,555.84 | 3,731,964.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,535,218.15 | 16,159,711.5 | 14,604,282.99 | 10,889,871.52 |
| 加:营业外收入 | 90,676.13 | 2,727,835.77 | 678,746.97 | 549,788.31 |
| 减:营业外支出 | 7,325.32 | 1,297,024.24 | 1,527,053.98 | 524,209.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,451,867.34 | 17,590,523.03 | 13,755,975.98 | 10,915,449.85 |
| 减:所得税费用 | 2,292,324.69 | 464,175.1 | -495,147.01 | 256,483.79 |
| 六、净利润 | -5,744,192.03 | 17,126,347.93 | 14,251,122.99 | 10,658,966.06 |
| 持续经营净利润 | -5,744,192.03 | 17,126,347.93 | 14,251,122.99 | 10,658,966.06 |
| 归属于母公司股东的净利润 | -7,404,018.56 | 11,235,035.32 | 9,593,786.29 | 7,575,982.51 |
| 少数股东损益 | 1,659,826.53 | 5,891,312.61 | 4,657,336.7 | 3,082,983.55 |
| (一)基本每股收益 | -0.06 | 0.1 | 0.08 | 0.07 |
| (二)稀释每股收益 | -0.06 | 0.1 | 0.08 | 0.07 |
| 八、其他综合收益 | 552,683.84 | -540,890.46 | -195,434.48 | -354,040.45 |
| 归属于母公司股东的其他综合收益 | 552,683.84 | -540,890.46 | -195,434.48 | -354,040.45 |
| 九、综合收益总额 | -5,191,508.19 | 16,585,457.47 | 14,055,688.51 | 10,304,925.61 |
| 归属于母公司股东的综合收益总额 | -6,851,334.72 | 10,694,144.86 | 9,398,351.81 | 7,221,942.06 |
| 归属于少数股东的综合收益总额 | 1,659,826.53 | 5,891,312.61 | 4,657,336.7 | 3,082,983.55 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |