火炬电子
(603678)
| 流通市值：175.44亿 | | | 总市值：175.44亿 |
| 流通股本：4.76亿 | | | 总股本：4.76亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,771,974,644.36 | 762,059,147.98 | 2,801,504,006.53 | 2,151,242,650.98 |
| 营业收入 | 1,771,974,644.36 | 762,059,147.98 | 2,801,504,006.53 | 2,151,242,650.98 |
| 二、营业总成本 | 1,443,725,489.41 | 631,557,280.05 | 2,573,076,560.85 | 1,886,144,828.94 |
| 营业成本 | 1,141,390,339.4 | 500,290,569.85 | 1,926,598,523.24 | 1,453,280,424.3 |
| 税金及附加 | 16,339,700.9 | 6,951,423.52 | 25,105,144.9 | 18,999,814.08 |
| 销售费用 | 75,594,445 | 31,851,127.52 | 171,469,409.48 | 115,627,009.28 |
| 管理费用 | 150,963,191.3 | 64,291,043.02 | 311,191,077.01 | 208,638,512.88 |
| 研发费用 | 50,144,099.44 | 22,430,422.92 | 112,145,945.08 | 74,794,534.68 |
| 财务费用 | 9,293,713.37 | 5,742,693.22 | 26,566,461.14 | 14,804,533.72 |
| 其中:利息费用 | 14,593,342.81 | 9,824,113.4 | 35,017,703.19 | 26,317,637.3 |
| 其中:利息收入 | 5,736,073.58 | 3,266,817.68 | 16,211,694.13 | 12,617,454.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -59,775.16 | 238,411.89 | -628,493.83 | -379,589.57 |
| 加:投资收益 | 2,979,584.18 | 1,460,583.68 | 3,958,043.03 | 2,673,923.12 |
| 资产处置收益 | 185,777.47 | 46,808.58 | 321,322.28 | 282,468.26 |
| 资产减值损失(新) | -9,834,778.38 | -12,531,316.59 | -58,094,909.67 | -28,539,979.08 |
| 信用减值损失(新) | -20,875,724.73 | -5,724,157.44 | -7,853,630.88 | -13,595,919.3 |
| 其他收益 | 19,868,907.3 | 11,318,766.87 | 47,506,065.35 | 27,813,241.46 |
| 四、营业利润 | 320,513,145.63 | 125,310,964.92 | 213,635,841.96 | 253,351,966.93 |
| 加:营业外收入 | 324,988.56 | 129,782.96 | 1,607,473.9 | 1,336,230.38 |
| 减:营业外支出 | 807,397.04 | 387,489.18 | 4,615,992.14 | 2,424,118.53 |
| 五、利润总额 | 320,030,737.15 | 125,053,258.7 | 210,627,323.72 | 252,264,078.78 |
| 减:所得税费用 | 57,843,095.31 | 22,215,534.63 | 35,383,878.17 | 38,335,614.31 |
| 六、净利润 | 262,187,641.84 | 102,837,724.07 | 175,243,445.55 | 213,928,464.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 262,187,641.84 | 102,837,724.07 | 175,243,445.55 | 213,928,464.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 261,251,490.6 | 106,664,992.69 | 194,518,911.82 | 225,960,669.09 |
| 少数股东损益 | 936,151.24 | -3,827,268.62 | -19,275,466.27 | -12,032,204.62 |
| 扣除非经常损益后的净利润 | 252,793,375.56 | 101,361,660.28 | 169,381,398.38 | 212,606,112.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.23 | 0.43 | 0.5 |
| (二)稀释每股收益 | 0.57 | 0.23 | 0.43 | 0.49 |
| 八、其他综合收益 | -5,759,728.54 | -1,817,553.95 | 7,295,699.37 | -2,029,561.93 |
| 归属于母公司股东的其他综合收益 | -5,678,726.32 | -1,789,223.31 | 7,026,673.86 | -1,833,570.36 |
| 九、综合收益总额 | 256,427,913.3 | 101,020,170.12 | 182,539,144.92 | 211,898,902.54 |
| 归属于母公司股东的综合收益总额 | 255,572,764.28 | 104,875,769.38 | 201,545,585.68 | 224,127,098.73 |
| 归属于少数股东的综合收益总额 | 855,149.02 | -3,855,599.26 | -19,006,440.76 | -12,228,196.19 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-03-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |