大明电子
(603376)
| 流通市值：23.31亿 | | | 总市值：93.80亿 |
| 流通股本：9940.10万 | | | 总股本：4.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,809,418,444.53 | 1,165,392,043.18 | 496,069,677.27 | 3,106,481,577.1 |
| 营业收入 | 1,809,418,444.53 | 1,165,392,043.18 | 496,069,677.27 | 3,106,481,577.1 |
| 二、营业总成本 | 1,750,110,433.52 | 1,132,457,256.97 | 488,462,677.78 | 2,824,351,303.89 |
| 营业成本 | 1,566,166,213.04 | 1,015,450,037.96 | 436,159,396.15 | 2,569,524,174.72 |
| 税金及附加 | 10,898,426.74 | 5,981,867.99 | 2,121,647.14 | 16,549,851.92 |
| 销售费用 | 21,881,275.98 | 13,305,891.16 | 6,103,526.23 | 29,130,920.04 |
| 管理费用 | 46,001,427.14 | 29,034,258.34 | 13,016,199.8 | 69,053,400.01 |
| 研发费用 | 99,268,488.79 | 64,907,361.76 | 28,704,355.98 | 123,360,011.53 |
| 财务费用 | 5,894,601.83 | 3,777,839.76 | 2,357,552.48 | 16,732,945.67 |
| 其中:利息费用 | 6,398,334.92 | 4,298,469.53 | - | 16,775,585.33 |
| 其中:利息收入 | 729,860.69 | 474,306.4 | - | 311,445.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 105,986.16 |
| 加:投资收益 | -2,775,253.04 | -2,839,607.51 | -1,865,940.09 | -4,795,163.1 |
| 资产处置收益 | 59,543.04 | -6,183.23 | -13,693.13 | -285,064.41 |
| 资产减值损失(新) | -15,168,963.8 | -25,815,212.64 | -7,739,171.48 | -34,002,161.9 |
| 信用减值损失(新) | 13,779,107.67 | 15,641,052.83 | 15,678,318.43 | 1,545,315.72 |
| 其他收益 | 9,434,047.2 | 7,783,413.24 | 3,667,099.55 | 36,240,491.81 |
| 四、营业利润 | 64,636,492.08 | 27,698,248.9 | 17,333,612.77 | 280,939,677.49 |
| 加:营业外收入 | 1,635,203.62 | 645,463.08 | 1.55 | 2,567,308.07 |
| 减:营业外支出 | 681,073.56 | 398,211.84 | 209,566.32 | 2,867,049.84 |
| 五、利润总额 | 65,590,622.14 | 27,945,500.14 | 17,124,048 | 280,639,935.72 |
| 减:所得税费用 | 5,984,970.36 | -4,691,160.34 | 3,593,909.33 | 32,784,670.19 |
| 六、净利润 | 59,605,651.78 | 32,636,660.48 | 13,530,138.67 | 247,855,265.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,605,651.78 | 32,636,660.48 | 13,530,138.67 | 247,855,265.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,605,651.78 | 32,636,660.48 | 13,530,138.67 | 247,855,265.53 |
| 扣除非经常损益后的净利润 | 58,061,162.92 | 32,098,906.92 | 13,180,442.38 | 242,180,820.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.03 | 0.68 |
| 八、其他综合收益 | -131,507.69 | -116,389.09 | -21,500.55 | -59,782.1 |
| 归属于母公司股东的其他综合收益 | -131,507.69 | -116,389.09 | -21,500.55 | -59,782.1 |
| 九、综合收益总额 | 59,474,144.09 | 32,520,271.39 | 13,508,638.12 | 247,795,483.43 |
| 归属于母公司股东的综合收益总额 | 59,474,144.09 | 32,520,271.39 | 13,508,638.12 | 247,795,483.43 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |