协和电子
(605258)
| 流通市值：34.32亿 | | | 总市值：34.32亿 |
| 流通股本：8800.00万 | | | 总股本：8800.00万 |
| 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 | 430,118,940.1 | 199,074,560.48 | 978,797,713.48 | 717,400,113.88 |
| 营业收入 | 430,118,940.1 | 199,074,560.48 | 978,797,713.48 | 717,400,113.88 |
| 二、营业总成本 | 408,904,912.16 | 198,563,214.34 | 921,878,697.57 | 685,114,065.15 |
| 营业成本 | 349,264,094.62 | 168,031,285.47 | 799,701,680.9 | 591,941,933.48 |
| 税金及附加 | 2,776,986.72 | 1,160,890.29 | 6,487,944.79 | 4,852,224.09 |
| 销售费用 | 10,847,942.87 | 6,670,231.59 | 23,581,782.76 | 18,974,191.02 |
| 管理费用 | 23,094,465.12 | 12,033,584.46 | 44,052,146.46 | 31,674,510.64 |
| 研发费用 | 21,101,073.14 | 9,763,021.62 | 46,702,777.35 | 36,801,864.72 |
| 财务费用 | 1,820,349.69 | 904,200.91 | 1,352,365.31 | 869,341.2 |
| 其中:利息费用 | 715,299.78 | 297,690.4 | 2,484,597.44 | 2,114,356.44 |
| 其中:利息收入 | 179,706.51 | 97,204.97 | 629,142.32 | 411,320.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,252,848.81 | 235,745.14 | 9,341,457.24 | 6,206,043.52 |
| 资产处置收益 | 4,028.4 | 4,028.4 | -52,771.6 | 8,957.38 |
| 资产减值损失(新) | - | - | -5,004,271.4 | 0 |
| 信用减值损失(新) | 2,581,631.02 | 1,232,629.34 | -1,451,699.93 | 1,336,015.05 |
| 其他收益 | 5,983,735.38 | 3,125,858.23 | 12,351,972.41 | 7,811,726.18 |
| 四、营业利润 | 32,036,271.55 | 5,109,607.25 | 72,103,702.63 | 47,648,790.86 |
| 加:营业外收入 | 321,282.19 | 355,648.59 | 1,041,246.3 | 431,347.52 |
| 减:营业外支出 | 131,672.82 | 68,171.2 | 1,554,122.71 | 1,308,743.69 |
| 五、利润总额 | 32,225,880.92 | 5,397,084.64 | 71,590,826.22 | 46,771,394.69 |
| 减:所得税费用 | 3,855,486.91 | 413,048.43 | 5,519,051 | 3,591,508.59 |
| 六、净利润 | 28,370,394.01 | 4,984,036.21 | 66,071,775.22 | 43,179,886.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,370,394.01 | 4,984,036.21 | 66,071,775.22 | 43,179,886.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,253,225.9 | 5,111,835.14 | 66,708,815.27 | 44,712,052.09 |
| 少数股东损益 | 117,168.11 | -127,798.93 | -637,040.05 | -1,532,165.99 |
| 扣除非经常损益后的净利润 | 24,707,985.04 | 3,629,471.4 | 55,921,790.56 | 39,453,805.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.06 | 0.76 | 0.51 |
| (二)稀释每股收益 | 0.32 | 0.06 | 0.76 | 0.51 |
| 八、其他综合收益 | - | - | -2,596,358.76 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,596,358.76 | - |
| 九、综合收益总额 | 28,370,394.01 | 4,984,036.21 | 63,475,416.46 | 43,179,886.1 |
| 归属于母公司股东的综合收益总额 | 28,253,225.9 | 5,111,835.14 | 64,112,456.51 | 44,712,052.09 |
| 归属于少数股东的综合收益总额 | 117,168.11 | -127,798.93 | -637,040.05 | -1,532,165.99 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-21 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |