同惠电子
(833509)
| 流通市值：24.89亿 | | | 总市值：47.51亿 |
| 流通股本：8397.13万 | | | 总股本：1.60亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 100,584,915.39 | 39,091,587.32 | 193,949,849.6 | 129,840,446.27 |
| 营业收入 | 100,584,915.39 | 39,091,587.32 | 193,949,849.6 | 129,840,446.27 |
| 二、营业总成本 | 73,872,751.48 | 30,795,788.26 | 151,151,473.83 | 106,899,822.62 |
| 营业成本 | 42,553,182.13 | 16,878,848.44 | 85,326,987.69 | 57,590,846.53 |
| 税金及附加 | 1,491,032.99 | 643,409.22 | 3,201,977.99 | 2,177,085.17 |
| 销售费用 | 8,083,953.04 | 3,279,200.34 | 15,551,774.26 | 10,579,600.1 |
| 管理费用 | 8,593,897.62 | 4,102,106.17 | 17,269,378.11 | 16,899,026.76 |
| 研发费用 | 13,640,406.16 | 6,190,092.04 | 31,357,562.67 | 19,928,570.3 |
| 财务费用 | -489,720.46 | -297,867.95 | -1,556,206.89 | -275,306.24 |
| 其中:利息收入 | 451,153.96 | 284,927.81 | 1,385,570.48 | 134,168.09 |
| 加:公允价值变动收益 | 313,926.68 | 141,237.44 | 1,011,963.64 | - |
| 加:投资收益 | 1,829,673.52 | 1,005,767.83 | 2,420,808.05 | 1,930,605.32 |
| 资产处置收益 | - | - | 7,970.49 | - |
| 资产减值损失(新) | -527,069.71 | - | -786,046.4 | -100,857.62 |
| 信用减值损失(新) | -149,576.7 | 24,609.89 | -125,910.3 | -140,459.58 |
| 其他收益 | 3,769,972.15 | 1,862,842.38 | 9,149,645.2 | 4,668,144.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,949,089.85 | 11,330,256.6 | 54,476,806.45 | 29,298,056.34 |
| 加:营业外收入 | 3,007.57 | 1.03 | 302,806.46 | 286,833.3 |
| 减:营业外支出 | 263,774.96 | 201,762.7 | 102,833.98 | 102,753.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,688,322.46 | 11,128,494.93 | 54,676,778.93 | 29,482,136.26 |
| 减:所得税费用 | 2,412,361.46 | 1,308,369.28 | 4,337,263.67 | 1,862,727.35 |
| 六、净利润 | 29,275,961 | 9,820,125.65 | 50,339,515.26 | 27,619,408.91 |
| 持续经营净利润 | 29,275,961 | 9,820,125.65 | 50,339,515.26 | 27,619,408.91 |
| 归属于母公司股东的净利润 | 29,309,888.67 | 9,924,975.53 | 50,437,343.65 | 27,699,698.29 |
| 少数股东损益 | -33,927.67 | -104,849.88 | -97,828.39 | -80,289.38 |
| (一)基本每股收益 | 0.18 | 0.06 | 0.32 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.06 | 0.32 | 0.17 |
| 九、综合收益总额 | 29,275,961 | 9,820,125.65 | 50,339,515.26 | 27,619,408.91 |
| 归属于母公司股东的综合收益总额 | 29,309,888.67 | 9,924,975.53 | 50,437,343.65 | 27,699,698.29 |
| 归属于少数股东的综合收益总额 | -33,927.67 | -104,849.88 | -97,828.39 | -80,289.38 |
| 公告日期 | 2025-08-06 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |