协和电子
(605258)
| 流通市值：27.69亿 | | | 总市值：27.69亿 |
| 流通股本：8800.00万 | | | 总股本：8800.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,917,851.44 | 886,615,521.95 | 640,115,099.49 | 401,850,903.41 |
| 营业收入 | 195,917,851.44 | 886,615,521.95 | 640,115,099.49 | 401,850,903.41 |
| 二、营业总成本 | 188,154,372.87 | 815,546,674.23 | 595,588,372.59 | 369,815,182.87 |
| 营业成本 | 157,882,321.71 | 708,194,616.35 | 515,454,896.84 | 318,985,171.81 |
| 税金及附加 | 1,287,129.67 | 5,796,618.09 | 4,162,139.95 | 2,632,755.72 |
| 销售费用 | 6,705,107.6 | 22,669,519.21 | 17,106,353.9 | 10,235,947.28 |
| 管理费用 | 9,991,452.94 | 42,613,674.64 | 33,052,162.4 | 22,551,339.15 |
| 研发费用 | 12,939,552.53 | 37,973,198.02 | 26,420,660.62 | 16,600,513.11 |
| 财务费用 | -651,191.58 | -1,700,952.08 | -607,841.12 | -1,190,544.2 |
| 其中:利息费用 | 755,697.27 | 1,528,768.7 | 1,152,005.2 | 725,757.04 |
| 其中:利息收入 | 159,767.76 | 1,748,162.71 | 1,283,341.1 | 1,110,055.43 |
| 加:投资收益 | 834,035.05 | 7,944,199.02 | 2,582,079.12 | 1,006,040.72 |
| 资产处置收益 | -26,085.98 | -280,147.61 | -407,013.96 | 7,758.59 |
| 资产减值损失(新) | - | -5,004,169.96 | 0 | - |
| 信用减值损失(新) | 1,386,816.39 | -2,885,494.89 | -1,078,173.42 | -103,907.8 |
| 其他收益 | 3,702,159.58 | 8,624,720.38 | 5,862,218.33 | 2,171,897.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,660,403.61 | 79,467,954.66 | 51,485,836.97 | 35,117,509.41 |
| 加:营业外收入 | 330,981.76 | 367,109.97 | 230,868.22 | 2,578,578.13 |
| 减:营业外支出 | 74.04 | 1,144,811.26 | 636,936.15 | 418,573.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,991,311.33 | 78,690,253.37 | 51,079,769.04 | 37,277,514.12 |
| 减:所得税费用 | 2,076,760.45 | 7,460,696.53 | 4,699,542.95 | 5,666,686.75 |
| 六、净利润 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 | 31,610,827.37 |
| 持续经营净利润 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 | 31,610,827.37 |
| 归属于母公司股东的净利润 | 11,931,248.29 | 71,271,880.53 | 46,590,730.55 | 31,582,971.67 |
| 少数股东损益 | -16,697.41 | -42,323.69 | -210,504.46 | 27,855.7 |
| (一)基本每股收益 | 0.14 | 0.81 | 0.53 | 0.36 |
| (二)稀释每股收益 | 0.14 | 0.81 | 0.53 | 0.36 |
| 九、综合收益总额 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 | 31,610,827.37 |
| 归属于母公司股东的综合收益总额 | 11,931,248.29 | 71,271,880.53 | 46,590,730.55 | 31,582,971.67 |
| 归属于少数股东的综合收益总额 | -16,697.41 | -42,323.69 | -210,504.46 | 27,855.7 |
| 公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |