概伦电子
(688206)
| 流通市值：33.02亿 | | | 总市值：80.90亿 |
| 流通股本：1.77亿 | | | 总股本：4.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 279,139,681.71 | 196,042,778.23 | 81,812,580.71 | 328,896,154.28 |
| 营业收入 | 279,139,681.71 | 196,042,778.23 | 81,812,580.71 | 328,896,154.28 |
| 二、营业总成本 | 316,228,440.88 | 209,937,643.19 | 97,249,567.29 | 403,127,372.54 |
| 营业成本 | 27,197,925.45 | 21,604,387.38 | 4,681,050.01 | 57,514,456.9 |
| 税金及附加 | 1,764,349.45 | 1,344,145.72 | 662,569.63 | 2,082,421.89 |
| 销售费用 | 67,561,798.99 | 44,194,493.08 | 22,848,103.15 | 85,060,413.98 |
| 管理费用 | 44,629,726.95 | 30,659,961.55 | 14,197,257.69 | 61,563,737.33 |
| 研发费用 | 187,712,205.01 | 124,658,773.76 | 63,091,569.46 | 233,764,226.9 |
| 财务费用 | -12,637,564.97 | -12,524,118.3 | -8,230,982.65 | -36,857,884.46 |
| 其中:利息费用 | 537,380.66 | 376,331.03 | 183,993.71 | 863,832.65 |
| 其中:利息收入 | 14,299,689.85 | 11,955,343.28 | 7,774,431.84 | 37,478,429.88 |
| 加:公允价值变动收益 | -22,630,254.65 | -24,464,027.63 | -22,062,016.88 | -2,038,762.2 |
| 加:投资收益 | 2,720,883.51 | -1,616,955.37 | 12,745.39 | 2,656,455.83 |
| 资产处置收益 | 116,134.02 | 116,149.45 | 113,315.4 | 77,015.98 |
| 信用减值损失(新) | -3,333,365.16 | -2,736,857.47 | -881,319.94 | -35,392.09 |
| 其他收益 | 2,705,498.95 | 2,154,118.48 | 1,336,847.16 | 15,385,166.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,509,862.5 | -40,442,437.5 | -36,917,415.45 | -58,186,734.65 |
| 加:营业外收入 | 3,691.68 | 1,170.29 | 1,320.37 | 2,456,678.49 |
| 减:营业外支出 | 73,926.22 | 50,344.66 | 50,115.14 | 27,121.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -57,580,097.04 | -40,491,611.87 | -36,966,210.22 | -55,757,177.23 |
| 减:所得税费用 | -586,441.58 | 39,916.09 | -325,402.07 | 2,993,875.12 |
| 六、净利润 | -56,993,655.46 | -40,531,527.96 | -36,640,808.15 | -58,751,052.35 |
| 持续经营净利润 | -56,993,655.46 | -40,531,527.96 | -36,640,808.15 | -58,751,052.35 |
| 归属于母公司股东的净利润 | -57,164,669.97 | -40,883,719.66 | -36,471,708.61 | -56,315,589.64 |
| 少数股东损益 | 171,014.51 | 352,191.7 | -169,099.54 | -2,435,462.71 |
| (一)基本每股收益 | -0.13 | -0.09 | -0.08 | -0.13 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.08 | -0.13 |
| 八、其他综合收益 | -577,978.3 | -1,358,087.38 | -1,653,033.08 | -456,863.81 |
| 归属于母公司股东的其他综合收益 | -577,978.3 | -1,358,087.38 | -1,653,033.08 | -456,863.81 |
| 九、综合收益总额 | -57,571,633.76 | -41,889,615.34 | -38,293,841.23 | -59,207,916.16 |
| 归属于母公司股东的综合收益总额 | -57,742,648.27 | -42,241,807.04 | -38,124,741.69 | -56,772,453.45 |
| 归属于少数股东的综合收益总额 | 171,014.51 | 352,191.7 | -169,099.54 | -2,435,462.71 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |