协和电子
(605258)
| 流通市值：23.60亿 | | | 总市值：23.60亿 |
| 流通股本：8800.00万 | | | 总股本：8800.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 | 733,431,966.19 |
| 营业收入 | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 | 733,431,966.19 |
| 二、营业总成本 | 595,588,372.59 | 369,815,182.87 | 171,403,798.81 | 683,694,210.99 |
| 营业成本 | 515,454,896.84 | 318,985,171.81 | 145,156,148.59 | 577,686,541.94 |
| 税金及附加 | 4,162,139.95 | 2,632,755.72 | 1,299,170.74 | 5,362,244.39 |
| 销售费用 | 17,106,353.9 | 10,235,947.28 | 5,696,285.32 | 21,855,274.67 |
| 管理费用 | 33,052,162.4 | 22,551,339.15 | 11,811,143.33 | 42,064,334.51 |
| 研发费用 | 26,420,660.62 | 16,600,513.11 | 7,548,823.66 | 39,146,505.2 |
| 财务费用 | -607,841.12 | -1,190,544.2 | -107,772.83 | -2,420,689.72 |
| 其中:利息费用 | 1,152,005.2 | 725,757.04 | 604,825.21 | 1,193,780.9 |
| 其中:利息收入 | 1,283,341.1 | 1,110,055.43 | 503,288.91 | 2,859,333.64 |
| 加:投资收益 | 2,582,079.12 | 1,006,040.72 | 736,209.73 | 4,938,090.25 |
| 资产处置收益 | -407,013.96 | 7,758.59 | 7,344.8 | 537,380.27 |
| 资产减值损失(新) | 0 | - | - | -4,599,085.63 |
| 信用减值损失(新) | -1,078,173.42 | -103,907.8 | 950,836.96 | -18,309,723.7 |
| 其他收益 | 5,862,218.33 | 2,171,897.36 | 2,537,986.93 | 7,654,894.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,485,836.97 | 35,117,509.41 | 15,300,498.83 | 39,959,311.1 |
| 加:营业外收入 | 230,868.22 | 2,578,578.13 | 221,804.7 | 706,316.24 |
| 减:营业外支出 | 636,936.15 | 418,573.42 | 309.51 | 405,317.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,079,769.04 | 37,277,514.12 | 15,521,994.02 | 40,260,310.17 |
| 减:所得税费用 | 4,699,542.95 | 5,666,686.75 | 2,358,263.19 | 2,928,373.42 |
| 六、净利润 | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 |
| 持续经营净利润 | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 |
| 归属于母公司股东的净利润 | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 | 37,321,551.04 |
| 少数股东损益 | -210,504.46 | 27,855.7 | -130,789.1 | 10,385.71 |
| (一)基本每股收益 | 0.53 | 0.36 | 0.15 | 0.42 |
| (二)稀释每股收益 | 0.53 | 0.36 | 0.15 | 0.42 |
| 九、综合收益总额 | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 | 37,331,936.75 |
| 归属于母公司股东的综合收益总额 | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 | 37,321,551.04 |
| 归属于少数股东的综合收益总额 | -210,504.46 | 27,855.7 | -130,789.1 | 10,385.71 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |