生益电子
(688183)
| 流通市值：246.47亿 | | | 总市值：246.47亿 |
| 流通股本：8.32亿 | | | 总股本：8.32亿 |
| 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 | 1,579,448,108.26 | 4,686,630,826.09 | 3,179,337,005.16 | 1,973,159,947.77 |
| 营业收入 | 1,579,448,108.26 | 4,686,630,826.09 | 3,179,337,005.16 | 1,973,159,947.77 |
| 二、营业总成本 | 1,335,876,122.72 | 4,321,704,362.55 | 2,980,094,926.6 | 1,872,756,094.06 |
| 营业成本 | 1,108,164,932.99 | 3,621,290,432.33 | 2,490,000,317.31 | 1,584,572,084.57 |
| 税金及附加 | 5,896,285.31 | 38,784,994.17 | 18,546,787.55 | 11,383,340.44 |
| 销售费用 | 56,985,070.37 | 160,019,464.26 | 114,917,913.12 | 71,710,704.83 |
| 管理费用 | 69,110,432.14 | 202,867,971.51 | 140,621,240 | 82,226,906.17 |
| 研发费用 | 91,131,892.77 | 283,614,837.3 | 198,919,847.08 | 116,181,654.69 |
| 财务费用 | 4,587,509.14 | 15,126,662.98 | 17,088,821.54 | 6,681,403.36 |
| 其中:利息费用 | 13,778,462.39 | 44,291,010.77 | 32,080,857.74 | 21,337,087.07 |
| 其中:利息收入 | 1,010,985.25 | 4,949,633.86 | 3,616,521.42 | 2,595,842.91 |
| 加:公允价值变动收益 | 26,293.63 | -257,422.25 | -346,276.93 | -369,160.89 |
| 加:投资收益 | -67,809.32 | -1,342.47 | - | - |
| 资产处置收益 | -143,671.23 | -7,760,196.04 | 238,766.18 | 213,642.84 |
| 资产减值损失(新) | -23,573,724.15 | -36,758,148.08 | -30,278,049.78 | -21,856,231.96 |
| 信用减值损失(新) | -154,433.79 | 41,391.28 | 1,494,838.76 | 1,784,944.78 |
| 其他收益 | 4,391,272.19 | 30,769,300.65 | 19,428,627.69 | 14,902,908.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 224,049,912.87 | 350,960,046.63 | 189,779,984.48 | 95,079,956.55 |
| 加:营业外收入 | 43,346 | 587,995.58 | 581,823.33 | 317,079.31 |
| 减:营业外支出 | - | 670,740.27 | 294,226.27 | 8,287.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 224,093,258.87 | 350,877,301.94 | 190,067,581.54 | 95,388,748.75 |
| 减:所得税费用 | 23,910,420.83 | 18,904,148.11 | 3,543,981.55 | -699,983.77 |
| 六、净利润 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 | 96,088,732.52 |
| 持续经营净利润 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 | 96,088,732.52 |
| 归属于母公司股东的净利润 | 200,182,838.04 | 331,973,153.83 | 186,523,599.99 | 96,088,732.52 |
| (一)基本每股收益 | 0.25 | 0.4 | 0.23 | 0.12 |
| (二)稀释每股收益 | 0.24 | 0.4 | 0.23 | 0.12 |
| 八、其他综合收益 | 1,073,877.41 | 4,428,316.07 | 5,698,656.76 | -4,043,288.73 |
| 归属于母公司股东的其他综合收益 | 1,073,877.41 | 4,428,316.07 | 5,698,656.76 | -4,043,288.73 |
| 九、综合收益总额 | 201,256,715.45 | 336,401,469.9 | 192,222,256.75 | 92,045,443.79 |
| 归属于母公司股东的综合收益总额 | 201,256,715.45 | 336,401,469.9 | 192,222,256.75 | 92,045,443.79 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |