同惠电子
(920509)
| 流通市值：32.00亿 | | | 总市值：61.32亿 |
| 流通股本：8367.05万 | | | 总股本：1.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 151,097,729.12 | 100,584,915.39 | 39,091,587.32 | 193,949,849.6 |
| 营业收入 | 151,097,729.12 | 100,584,915.39 | 39,091,587.32 | 193,949,849.6 |
| 二、营业总成本 | 110,266,728.47 | 73,872,751.48 | 30,795,788.26 | 151,151,473.83 |
| 营业成本 | 61,623,155.98 | 42,553,182.13 | 16,878,848.44 | 85,326,987.69 |
| 税金及附加 | 2,104,794.24 | 1,491,032.99 | 643,409.22 | 3,201,977.99 |
| 销售费用 | 13,167,748.58 | 8,083,953.04 | 3,279,200.34 | 15,551,774.26 |
| 管理费用 | 13,298,798.43 | 8,593,897.62 | 4,102,106.17 | 17,269,378.11 |
| 研发费用 | 20,707,143.4 | 13,640,406.16 | 6,190,092.04 | 31,357,562.67 |
| 财务费用 | -634,912.16 | -489,720.46 | -297,867.95 | -1,556,206.89 |
| 其中:利息收入 | 613,368.81 | 451,153.96 | 284,927.81 | 1,385,570.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 537,283.03 | 313,926.68 | 141,237.44 | 1,011,963.64 |
| 加:投资收益 | 2,195,269.26 | 1,829,673.52 | 1,005,767.83 | 2,420,808.05 |
| 资产处置收益 | - | - | - | 7,970.49 |
| 资产减值损失(新) | -527,069.71 | -527,069.71 | - | -786,046.4 |
| 信用减值损失(新) | -209,642.95 | -149,576.7 | 24,609.89 | -125,910.3 |
| 其他收益 | 5,667,411.79 | 3,769,972.15 | 1,862,842.38 | 9,149,645.2 |
| 四、营业利润 | 48,494,252.07 | 31,949,089.85 | 11,330,256.6 | 54,476,806.45 |
| 加:营业外收入 | 3,349.19 | 3,007.57 | 1.03 | 302,806.46 |
| 减:营业外支出 | 263,774.96 | 263,774.96 | 201,762.7 | 102,833.98 |
| 五、利润总额 | 48,233,826.3 | 31,688,322.46 | 11,128,494.93 | 54,676,778.93 |
| 减:所得税费用 | 4,088,204.32 | 2,412,361.46 | 1,308,369.28 | 4,337,263.67 |
| 六、净利润 | 44,145,621.98 | 29,275,961 | 9,820,125.65 | 50,339,515.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,145,621.98 | 29,275,961 | 9,820,125.65 | 50,339,515.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,143,260.31 | 29,309,888.67 | 9,924,975.53 | 50,437,343.65 |
| 少数股东损益 | 2,361.67 | -33,927.67 | -104,849.88 | -97,828.39 |
| 扣除非经常损益后的净利润 | 41,759,107.99 | 27,620,379.55 | 9,042,468.47 | 45,036,283.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.18 | 0.06 | 0.32 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.06 | 0.32 |
| 九、综合收益总额 | 44,145,621.98 | 29,275,961 | 9,820,125.65 | 50,339,515.26 |
| 归属于母公司股东的综合收益总额 | 44,143,260.31 | 29,309,888.67 | 9,924,975.53 | 50,437,343.65 |
| 归属于少数股东的综合收益总额 | 2,361.67 | -33,927.67 | -104,849.88 | -97,828.39 |
| 公告日期 | 2025-10-28 | 2025-08-06 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |