概伦电子
(688206)
| 流通市值：42.56亿 | | | 总市值：104.23亿 |
| 流通股本：1.77亿 | | | 总股本：4.34亿 |
| 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 | 91,423,973.13 | 419,080,178.55 | 279,139,681.71 | 196,042,778.23 |
| 营业收入 | 91,423,973.13 | 419,080,178.55 | 279,139,681.71 | 196,042,778.23 |
| 二、营业总成本 | 109,192,792.34 | 473,806,201.46 | 316,228,440.88 | 209,937,643.19 |
| 营业成本 | 3,982,056.42 | 57,958,870.36 | 27,197,925.45 | 21,604,387.38 |
| 税金及附加 | 2,135,228.86 | 2,495,797.33 | 1,764,349.45 | 1,344,145.72 |
| 销售费用 | 20,751,470.27 | 95,322,211.25 | 67,561,798.99 | 44,194,493.08 |
| 管理费用 | 14,373,280.25 | 63,018,180.19 | 44,629,726.95 | 30,659,961.55 |
| 研发费用 | 69,354,841.8 | 271,509,135.89 | 187,712,205.01 | 124,658,773.76 |
| 财务费用 | -1,404,085.26 | -16,497,993.56 | -12,637,564.97 | -12,524,118.3 |
| 其中:利息费用 | 216,545.66 | 44,877.48 | 537,380.66 | 376,331.03 |
| 其中:利息收入 | 1,453,456.23 | 15,928,978.18 | 14,299,689.85 | 11,955,343.28 |
| 加:公允价值变动收益 | 14,153,514.82 | -20,048,217.37 | -22,630,254.65 | -24,464,027.63 |
| 加:投资收益 | 2,729,296.42 | 3,706,106.33 | 2,720,883.51 | -1,616,955.37 |
| 资产处置收益 | - | 116,097.7 | 116,134.02 | 116,149.45 |
| 资产减值损失(新) | - | -31,986,569.05 | - | - |
| 信用减值损失(新) | 964,605.26 | -4,738,216.68 | -3,333,365.16 | -2,736,857.47 |
| 其他收益 | 1,506,390.14 | 7,796,761.79 | 2,705,498.95 | 2,154,118.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,584,987.43 | -99,880,060.19 | -57,509,862.5 | -40,442,437.5 |
| 加:营业外收入 | -49.54 | 326,100.19 | 3,691.68 | 1,170.29 |
| 减:营业外支出 | 19,273.73 | 183,269.22 | 73,926.22 | 50,344.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,565,664.16 | -99,737,229.22 | -57,580,097.04 | -40,491,611.87 |
| 减:所得税费用 | 167,456.79 | -3,912,941.3 | -586,441.58 | 39,916.09 |
| 六、净利润 | 1,398,207.37 | -95,824,287.92 | -56,993,655.46 | -40,531,527.96 |
| 持续经营净利润 | 1,398,207.37 | -95,824,287.92 | -56,993,655.46 | -40,531,527.96 |
| 归属于母公司股东的净利润 | 1,504,070.84 | -95,970,755.94 | -57,164,669.97 | -40,883,719.66 |
| 少数股东损益 | -105,863.47 | 146,468.02 | 171,014.51 | 352,191.7 |
| (一)基本每股收益 | 0 | -0.22 | -0.13 | -0.09 |
| (二)稀释每股收益 | 0 | -0.22 | -0.13 | -0.09 |
| 八、其他综合收益 | 396,269.26 | -1,649,938.37 | -577,978.3 | -1,358,087.38 |
| 归属于母公司股东的其他综合收益 | 396,269.26 | -1,649,938.37 | -577,978.3 | -1,358,087.38 |
| 九、综合收益总额 | 1,794,476.63 | -97,474,226.29 | -57,571,633.76 | -41,889,615.34 |
| 归属于母公司股东的综合收益总额 | 1,900,340.1 | -97,620,694.31 | -57,742,648.27 | -42,241,807.04 |
| 归属于少数股东的综合收益总额 | -105,863.47 | 146,468.02 | 171,014.51 | 352,191.7 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |