同惠电子
(833509)
| 流通市值：16.84亿 | | | 总市值：33.07亿 |
| 流通股本：8244.84万 | | | 总股本：1.62亿 |
| 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 | 129,840,446.27 | 86,112,800.18 | 31,566,514.13 | 169,330,193.62 |
| 营业收入 | 129,840,446.27 | 86,112,800.18 | 31,566,514.13 | 169,330,193.62 |
| 二、营业总成本 | 106,899,822.62 | 70,084,843.19 | 28,706,936.21 | 143,518,722.92 |
| 营业成本 | 57,590,846.53 | 38,254,741.5 | 14,642,579.23 | 72,654,388.23 |
| 税金及附加 | 2,177,085.17 | 1,527,249.29 | 619,529.43 | 2,938,888.74 |
| 销售费用 | 10,579,600.1 | 6,679,043.33 | 2,852,063.51 | 14,269,190.46 |
| 管理费用 | 16,899,026.76 | 11,995,786.14 | 4,934,151.11 | 22,856,756.14 |
| 研发费用 | 19,928,570.3 | 11,842,304.47 | 5,730,524.11 | 31,549,696.78 |
| 财务费用 | -275,306.24 | -214,281.54 | -71,911.18 | -750,197.43 |
| 其中:利息收入 | 134,168.09 | 88,735.23 | 29,443.01 | 696,386.06 |
| 加:公允价值变动收益 | - | - | - | 630,216.63 |
| 加:投资收益 | 1,930,605.32 | 1,124,501.95 | 270,856.84 | 1,465,315.02 |
| 资产处置收益 | - | - | - | -3,004.33 |
| 资产减值损失(新) | -100,857.62 | -100,857.62 | - | -115,983.88 |
| 信用减值损失(新) | -140,459.58 | 91,796.94 | 40,251.59 | 67,455.2 |
| 其他收益 | 4,668,144.57 | 3,176,497.81 | 1,470,539.98 | 13,823,994.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,298,056.34 | 20,319,896.07 | 4,641,226.33 | 41,679,463.78 |
| 加:营业外收入 | 286,833.3 | 286,831.98 | 7,500.07 | 2,950.55 |
| 减:营业外支出 | 102,753.38 | 1,815.38 | - | 10,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,482,136.26 | 20,604,912.67 | 4,648,726.4 | 41,672,414.33 |
| 减:所得税费用 | 1,862,727.35 | 1,832,037.88 | 326,372.03 | 3,077,074.07 |
| 六、净利润 | 27,619,408.91 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 |
| 持续经营净利润 | 27,619,408.91 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 |
| 归属于母公司股东的净利润 | 27,699,698.29 | 18,860,881.46 | 4,403,400.33 | 38,660,042.67 |
| 少数股东损益 | -80,289.38 | -88,006.67 | -81,045.96 | -64,702.41 |
| (一)基本每股收益 | 0.17 | 0.12 | 0.03 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.03 | 0.24 |
| 九、综合收益总额 | 27,619,408.91 | 18,772,874.79 | 4,322,354.37 | 38,595,340.26 |
| 归属于母公司股东的综合收益总额 | 27,699,698.29 | 18,860,881.46 | 4,403,400.33 | 38,660,042.67 |
| 归属于少数股东的综合收益总额 | -80,289.38 | -88,006.67 | -81,045.96 | -64,702.41 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-22 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |