概伦电子
(688206)
| 流通市值：26.54亿 | | | 总市值：65.03亿 |
| 流通股本：1.77亿 | | | 总股本：4.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 |
| 营业收入 | 81,812,580.71 | 328,896,154.28 | 222,002,414.26 | 152,371,455.22 |
| 二、营业总成本 | 97,249,567.29 | 403,127,372.54 | 259,618,148.3 | 157,297,443.88 |
| 营业成本 | 4,681,050.01 | 57,514,456.9 | 39,435,714.16 | 24,109,571.29 |
| 税金及附加 | 662,569.63 | 2,082,421.89 | 1,207,021.68 | 832,522.77 |
| 销售费用 | 22,848,103.15 | 85,060,413.98 | 58,132,823.77 | 35,233,270.18 |
| 管理费用 | 14,197,257.69 | 61,563,737.33 | 41,390,415.82 | 27,560,270.26 |
| 研发费用 | 63,091,569.46 | 233,764,226.9 | 149,783,059.58 | 90,802,895.41 |
| 财务费用 | -8,230,982.65 | -36,857,884.46 | -30,330,886.71 | -21,241,086.03 |
| 其中:利息费用 | 183,993.71 | 863,832.65 | 662,333.4 | 451,047.24 |
| 其中:利息收入 | 7,774,431.84 | 37,478,429.88 | 29,211,076.4 | 19,791,804.89 |
| 加:公允价值变动收益 | -22,062,016.88 | -2,038,762.2 | -774,437.85 | -797,437.86 |
| 加:投资收益 | 12,745.39 | 2,656,455.83 | -269,127.22 | 17,558.21 |
| 资产处置收益 | 113,315.4 | 77,015.98 | 158,858.57 | 158,634.6 |
| 信用减值损失(新) | -881,319.94 | -35,392.09 | -223,921.71 | 167,975.81 |
| 其他收益 | 1,336,847.16 | 15,385,166.09 | 9,643,463.13 | 5,706,016.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,917,415.45 | -58,186,734.65 | -29,080,899.12 | 326,758.62 |
| 加:营业外收入 | 1,320.37 | 2,456,678.49 | 148,160.5 | 146,444.6 |
| 减:营业外支出 | 50,115.14 | 27,121.07 | 23,342.61 | 1,738.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,966,210.22 | -55,757,177.23 | -28,956,081.23 | 471,464.42 |
| 减:所得税费用 | -325,402.07 | 2,993,875.12 | 1,246,057.55 | 423,915.52 |
| 六、净利润 | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.9 |
| 持续经营净利润 | -36,640,808.15 | -58,751,052.35 | -30,202,138.78 | 47,548.9 |
| 归属于母公司股东的净利润 | -36,471,708.61 | -56,315,589.64 | -28,676,561.33 | 648,737.57 |
| 少数股东损益 | -169,099.54 | -2,435,462.71 | -1,525,577.45 | -601,188.67 |
| (一)基本每股收益 | -0.08 | -0.13 | -0.07 | 0 |
| (二)稀释每股收益 | -0.08 | -0.13 | -0.07 | 0 |
| 八、其他综合收益 | -1,653,033.08 | -456,863.81 | -1,503,185.63 | 1,165,572.14 |
| 归属于母公司股东的其他综合收益 | -1,653,033.08 | -456,863.81 | -1,503,185.63 | 1,165,572.14 |
| 九、综合收益总额 | -38,293,841.23 | -59,207,916.16 | -31,705,324.41 | 1,213,121.04 |
| 归属于母公司股东的综合收益总额 | -38,124,741.69 | -56,772,453.45 | -30,179,746.96 | 1,814,309.71 |
| 归属于少数股东的综合收益总额 | -169,099.54 | -2,435,462.71 | -1,525,577.45 | -601,188.67 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |