火炬电子
(603678)
| 流通市值：170.25亿 | | | 总市值：170.25亿 |
| 流通股本：4.76亿 | | | 总股本：4.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,107,272,198.53 | 1,350,061,270.2 | 4,120,691,072.68 | 2,697,917,796.1 |
| 营业收入 | 3,107,272,198.53 | 1,350,061,270.2 | 4,120,691,072.68 | 2,697,917,796.1 |
| 二、营业总成本 | 2,903,391,832.58 | 1,291,631,863.56 | 3,738,397,649.17 | 2,300,715,563.28 |
| 营业成本 | 2,524,850,368.77 | 1,112,703,593.62 | 3,002,700,894.91 | 1,821,092,464.22 |
| 税金及附加 | 17,313,058.24 | 8,240,371.43 | 33,195,386.32 | 24,774,008.65 |
| 销售费用 | 82,977,724.86 | 43,917,989.03 | 182,222,839.1 | 116,340,397.22 |
| 管理费用 | 196,724,627.99 | 91,447,455.33 | 376,681,364.43 | 245,531,299.82 |
| 研发费用 | 67,181,309 | 30,379,407.94 | 123,451,206.13 | 78,915,536.43 |
| 财务费用 | 14,344,743.72 | 4,943,046.21 | 20,145,958.28 | 14,061,856.94 |
| 其中:利息费用 | 24,957,377.66 | 10,861,213.51 | 27,418,600.78 | 20,295,875.62 |
| 其中:利息收入 | 4,575,454.3 | 2,136,535.48 | 10,363,490.78 | 8,030,034.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 111,299,413.09 | 5,522.6 | 76,724.31 | 152,224.41 |
| 加:投资收益 | 3,404,568.73 | 2,033,216.52 | 7,053,914.46 | 4,895,354.5 |
| 资产处置收益 | 720,011.84 | 720,011.84 | 798,543.9 | 152,106.62 |
| 资产减值损失(新) | -27,483,726.47 | -29,992,600.34 | -34,497,008.85 | -20,718,747.25 |
| 信用减值损失(新) | -22,144,134.04 | -2,408,107.66 | -13,094,822.15 | -16,606,245.93 |
| 其他收益 | 29,160,797.24 | 17,762,608.2 | 50,905,430.36 | 32,241,754.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 298,837,296.34 | 46,550,057.8 | 393,536,205.54 | 397,318,679.69 |
| 加:营业外收入 | 191,829.38 | 158,323.34 | 1,120,635.19 | 929,651.74 |
| 减:营业外支出 | 1,877,447.46 | 388,134.78 | 2,758,922.27 | 1,908,863.37 |
| 五、利润总额 | 297,151,678.26 | 46,320,246.36 | 391,897,918.46 | 396,339,468.06 |
| 减:所得税费用 | 61,427,578.66 | 9,749,552.28 | 68,409,213.44 | 72,486,817.23 |
| 六、净利润 | 235,724,099.6 | 36,570,694.08 | 323,488,705.02 | 323,852,650.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,724,099.6 | 36,570,694.08 | 323,488,705.02 | 323,852,650.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,502,817.94 | 39,662,375.8 | 319,767,196.59 | 320,314,449.47 |
| 少数股东损益 | -6,778,718.34 | -3,091,681.72 | 3,721,508.43 | 3,538,201.36 |
| 扣除非经常损益后的净利润 | 134,064,704.24 | 29,676,091.9 | 297,135,629.04 | 306,391,745.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.08 | 0.68 | 0.69 |
| (二)稀释每股收益 | 0.51 | 0.08 | 0.68 | 0.69 |
| 八、其他综合收益 | 67,353,870.29 | -12,379,859.47 | 55,840,713.04 | 56,594,211.78 |
| 归属于母公司股东的其他综合收益 | 67,965,166.63 | -12,067,633.6 | 56,260,760.08 | 56,811,711.33 |
| 九、综合收益总额 | 303,077,969.89 | 24,190,834.61 | 379,329,418.06 | 380,446,862.61 |
| 归属于母公司股东的综合收益总额 | 310,467,984.57 | 27,594,742.2 | 376,027,956.67 | 377,126,160.8 |
| 归属于少数股东的综合收益总额 | -7,390,014.68 | -3,403,907.59 | 3,301,461.39 | 3,320,701.81 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |