澳弘电子
(605058)
| 流通市值：71.84亿 | | | 总市值：71.84亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 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 | 1,295,073,616.53 | 773,046,191.88 | 358,800,374.29 | 1,348,017,173.99 |
| 营业收入 | 1,295,073,616.53 | 773,046,191.88 | 358,800,374.29 | 1,348,017,173.99 |
| 二、营业总成本 | 1,141,574,085.43 | 719,073,753.24 | 322,208,871.58 | 1,186,469,774.21 |
| 营业成本 | 950,190,459.7 | 582,193,350.03 | 263,325,925.86 | 1,035,119,204.14 |
| 税金及附加 | 5,190,834.98 | 3,767,121.58 | 1,837,664.64 | 9,249,835.6 |
| 销售费用 | 13,064,393.63 | 8,196,405.56 | 4,060,238.15 | 19,252,509.55 |
| 管理费用 | 59,012,963.09 | 35,557,907.62 | 15,308,908.89 | 63,810,143.51 |
| 研发费用 | 58,929,532.92 | 37,974,234.3 | 17,102,770.99 | 68,057,305.34 |
| 财务费用 | 55,185,901.11 | 51,384,734.15 | 20,573,363.05 | -9,019,223.93 |
| 其中:利息费用 | 16,317,617.26 | 11,095,815.54 | 5,538,750.95 | 3,393,007.73 |
| 其中:利息收入 | 20,018,472.08 | 13,661,478.27 | 5,998,234.37 | 31,981,045.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -997,879.75 | 9,732,938.88 | 1,954,194.12 | 1,308,693.64 |
| 加:投资收益 | 15,947,665.9 | 11,508,874.89 | 1,812,873.72 | 13,419,236.89 |
| 资产处置收益 | - | - | - | -158,464.49 |
| 资产减值损失(新) | -7,387,025.36 | -6,776,023.13 | -5,378,897.68 | -18,499,967.66 |
| 信用减值损失(新) | -6,072,836.05 | -1,638,308.35 | -775,357.25 | -364,037.73 |
| 其他收益 | 12,806,627.8 | 6,690,798.23 | 3,123,689.81 | 11,242,611.8 |
| 四、营业利润 | 167,796,083.64 | 73,490,719.16 | 37,328,005.43 | 168,495,472.23 |
| 加:营业外收入 | 122,368.78 | 5,318.79 | 4.36 | 26,211.48 |
| 减:营业外支出 | 727,244.21 | 455,929.5 | 405,259.51 | 921,510.11 |
| 五、利润总额 | 167,191,208.21 | 73,040,108.45 | 36,922,750.28 | 167,600,173.6 |
| 减:所得税费用 | 18,552,751.34 | 6,738,003.79 | 3,825,205.54 | 15,154,224.55 |
| 六、净利润 | 148,638,456.87 | 66,302,104.66 | 33,097,544.74 | 152,445,949.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,638,456.87 | 66,302,104.66 | 33,097,544.74 | 152,445,949.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,638,456.87 | 66,302,104.66 | 33,097,544.74 | 152,445,949.05 |
| 扣除非经常损益后的净利润 | 133,786,265.73 | 48,094,599.08 | 30,034,098.5 | 138,637,892.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.46 | 0.23 | 1.07 |
| (二)稀释每股收益 | 1.01 | 0.46 | 0.23 | 0.96 |
| 八、其他综合收益 | -14,929,743.89 | -12,311,710.55 | -8,245,587.66 | 5,665,764.67 |
| 归属于母公司股东的其他综合收益 | -14,929,743.89 | -12,311,710.55 | -8,245,587.66 | 5,665,764.67 |
| 九、综合收益总额 | 133,708,712.98 | 53,990,394.11 | 24,851,957.08 | 158,111,713.72 |
| 归属于母公司股东的综合收益总额 | 133,708,712.98 | 53,990,394.11 | 24,851,957.08 | 158,111,713.72 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |