概伦电子
(688206)
| 流通市值：169.81亿 | | | 总市值：169.81亿 |
| 流通股本：4.35亿 | | | 总股本：4.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,649,719.27 | 483,670,553.41 | 314,611,408.17 | 218,444,679.91 |
| 营业收入 | 100,649,719.27 | 483,670,553.41 | 314,611,408.17 | 218,444,679.91 |
| 二、营业总成本 | 118,190,807.61 | 526,595,618.04 | 339,971,211.33 | 227,375,819.61 |
| 营业成本 | 13,877,454.93 | 63,406,481.52 | 34,275,195.58 | 18,260,180.07 |
| 税金及附加 | 888,282.48 | 5,347,853.86 | 3,436,022.43 | 2,841,512.11 |
| 销售费用 | 21,643,603.17 | 90,321,659.79 | 65,580,652.86 | 42,179,273.24 |
| 管理费用 | 13,442,511.95 | 62,079,641.17 | 42,968,550.53 | 29,232,271.7 |
| 研发费用 | 68,942,087.44 | 307,656,496.05 | 195,182,482.48 | 135,856,182.15 |
| 财务费用 | -603,132.36 | -2,216,514.35 | -1,471,692.55 | -993,599.66 |
| 其中:利息费用 | 235,680.87 | 76,925.25 | 721,936.63 | 467,669.68 |
| 其中:利息收入 | 797,031.8 | 5,060,038.84 | 3,857,963.45 | 2,897,535.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 83,577.78 | 2,181,000 | 32,500,852.46 | 17,126,181.15 |
| 加:投资收益 | 2,913,461.51 | 42,463,612.81 | 16,107,143.46 | 23,315,562.08 |
| 资产处置收益 | 1,827.33 | 55,886.23 | 5,523.76 | - |
| 资产减值损失(新) | - | -8,824,284.67 | - | - |
| 信用减值损失(新) | -2,169,873.91 | -3,946,156.93 | -1,432,298.43 | -2,869,323.8 |
| 其他收益 | 3,467,369.02 | 52,115,957.92 | 21,816,165.05 | 18,176,055.95 |
| 四、营业利润 | -13,244,726.61 | 41,120,950.73 | 43,637,583.14 | 46,817,335.68 |
| 加:营业外收入 | - | 181,290.36 | 181,290.36 | 149,950.46 |
| 减:营业外支出 | 21,648.02 | 99,160.96 | 99,788.3 | 41,695.58 |
| 五、利润总额 | -13,266,374.63 | 41,203,080.13 | 43,719,085.2 | 46,925,590.56 |
| 减:所得税费用 | -800,633.49 | 7,328,046.41 | 1,940,130.2 | 1,101,189.91 |
| 六、净利润 | -12,465,741.14 | 33,875,033.72 | 41,778,955 | 45,824,400.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,465,741.14 | 33,875,033.72 | 41,778,955 | 45,824,400.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,291,463.32 | 34,243,200.13 | 41,990,743.05 | 46,178,642.79 |
| 少数股东损益 | -174,277.82 | -368,166.41 | -211,788.05 | -354,242.14 |
| 扣除非经常损益后的净利润 | -17,352,512.54 | -59,567,586.71 | -19,515,333.72 | -4,983,085.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.08 | 0.1 | 0.11 |
| (二)稀释每股收益 | -0.03 | 0.08 | 0.1 | 0.11 |
| 八、其他综合收益 | -3,417,424.29 | -78,955.55 | 2,233,024.33 | 3,526,516.73 |
| 归属于母公司股东的其他综合收益 | -3,417,424.29 | -78,955.55 | 2,233,024.33 | 3,526,516.73 |
| 九、综合收益总额 | -15,883,165.43 | 33,796,078.17 | 44,011,979.33 | 49,350,917.38 |
| 归属于母公司股东的综合收益总额 | -15,708,887.61 | 34,164,244.58 | 44,223,767.38 | 49,705,159.52 |
| 归属于少数股东的综合收益总额 | -174,277.82 | -368,166.41 | -211,788.05 | -354,242.14 |
| 公告日期 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |