澳弘电子
(605058)
| 流通市值：46.45亿 | | | 总市值：46.45亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,005,755,909.04 | 673,738,421.76 | 338,048,302.63 | 1,293,004,000.87 |
| 营业收入 | 1,005,755,909.04 | 673,738,421.76 | 338,048,302.63 | 1,293,004,000.87 |
| 二、营业总成本 | 894,955,315.01 | 588,216,000.52 | 299,662,338.12 | 1,145,591,071.61 |
| 营业成本 | 777,927,375.15 | 523,464,356.38 | 263,201,777.79 | 1,008,633,239.51 |
| 税金及附加 | 6,803,030.69 | 4,695,446.26 | 2,802,710.64 | 7,960,894.58 |
| 销售费用 | 17,817,346.15 | 9,124,762.71 | 4,751,006.88 | 19,860,345.12 |
| 管理费用 | 55,859,273.94 | 31,708,710.73 | 18,300,707.61 | 68,191,068.08 |
| 研发费用 | 51,149,781.56 | 34,067,305.34 | 18,379,725.58 | 65,555,870.25 |
| 财务费用 | -14,601,492.48 | -14,844,580.9 | -7,773,590.38 | -24,610,345.93 |
| 其中:利息费用 | 754,223.05 | 485,851.52 | 335,670.18 | 907,041.82 |
| 其中:利息收入 | 25,913,246.86 | 17,228,261.84 | 7,550,682.48 | 24,764,070.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,918,485.52 | 950,067.28 | 1,883,954.18 | 692,166.68 |
| 加:投资收益 | 3,395,643.83 | 2,514,257.29 | 266,661.59 | 18,697,448.27 |
| 资产处置收益 | -179,202.12 | -192,769.24 | 8,014.37 | -261,195.3 |
| 资产减值损失(新) | -7,100,988.26 | -4,413,435.26 | -2,726,049.7 | -20,934,207.65 |
| 信用减值损失(新) | -811,624.8 | -418,403.92 | -709,405.69 | -2,280,963.36 |
| 其他收益 | 8,155,435.67 | 5,714,874.2 | 3,086,402.93 | 12,202,884.02 |
| 四、营业利润 | 117,178,343.87 | 89,677,011.59 | 40,195,542.19 | 155,529,061.92 |
| 加:营业外收入 | 35,644.72 | 10,000.04 | - | 517,909.87 |
| 减:营业外支出 | 920,289.08 | 910,029.83 | 595,120.66 | 407,535.12 |
| 五、利润总额 | 116,293,699.51 | 88,776,981.8 | 39,600,421.53 | 155,639,436.67 |
| 减:所得税费用 | 9,381,497.74 | 8,030,237.83 | 2,981,758.7 | 14,140,857.63 |
| 六、净利润 | 106,912,201.77 | 80,746,743.97 | 36,618,662.83 | 141,498,579.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,912,201.77 | 80,746,743.97 | 36,618,662.83 | 141,498,579.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,912,201.77 | 80,746,743.97 | 36,618,662.83 | 141,498,579.04 |
| 扣除非经常损益后的净利润 | 101,365,937.53 | 78,495,910.46 | 35,119,803.71 | 123,484,029.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.56 | 0.26 | 0.99 |
| (二)稀释每股收益 | 0.75 | 0.56 | 0.26 | 0.99 |
| 八、其他综合收益 | 2,566,861.37 | 1,810,070.88 | -78,164.37 | 2,116,648 |
| 归属于母公司股东的其他综合收益 | 2,566,861.37 | 1,810,070.88 | -78,164.37 | 2,116,648 |
| 九、综合收益总额 | 109,479,063.14 | 82,556,814.85 | 36,540,498.46 | 143,615,227.04 |
| 归属于母公司股东的综合收益总额 | 109,479,063.14 | 82,556,814.85 | 36,540,498.46 | 143,615,227.04 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |