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同惠电子

(920509)

  

流通市值:28.52亿  总市值:54.44亿
流通股本:8398.55万   总股本:1.60亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入44,128,588.23231,899,493.62151,097,729.12100,584,915.39
  营业收入44,128,588.23231,899,493.62151,097,729.12100,584,915.39
二、营业总成本33,595,599.82167,530,142.42110,266,728.4773,872,751.48
  营业成本18,146,978.8393,890,085.961,623,155.9842,553,182.13
  税金及附加570,144.33,072,867.072,104,794.241,491,032.99
  销售费用4,412,371.921,641,545.8713,167,748.588,083,953.04
  管理费用4,163,439.1318,000,588.1313,298,798.438,593,897.62
  研发费用6,279,259.0731,562,393.7920,707,143.413,640,406.16
  财务费用23,406.59-637,338.34-634,912.16-489,720.46
  其中:利息收入21,401.67637,342.83613,368.81451,153.96
三、其他经营收益
  加:公允价值变动收益449,916.671,542,721.27537,283.03313,926.68
  加:投资收益441,523.542,580,902.372,195,269.261,829,673.52
  资产处置收益-128,098.78--
  资产减值损失(新)--492,279.3-527,069.71-527,069.71
  信用减值损失(新)170,904.81-566,009.08-209,642.95-149,576.7
  其他收益1,803,311.268,021,234.055,667,411.793,769,972.15
四、营业利润13,398,644.6975,584,019.2948,494,252.0731,949,089.85
  加:营业外收入-3,349.483,349.193,007.57
  减:营业外支出200,000274,288.21263,774.96263,774.96
五、利润总额13,198,644.6975,313,080.5648,233,826.331,688,322.46
  减:所得税费用1,820,935.085,752,944.254,088,204.322,412,361.46
六、净利润11,377,709.6169,560,136.3144,145,621.9829,275,961
(一)按经营持续性分类
  持续经营净利润11,377,709.6169,560,136.3144,145,621.9829,275,961
(二)按所有权归属分类
  归属于母公司股东的净利润11,453,903.6969,025,707.0344,143,260.3129,309,888.67
  少数股东损益-76,194.08534,429.282,361.67-33,927.67
  扣除非经常损益后的净利润10,850,879.5165,192,758.0541,759,107.9927,620,379.55
七、每股收益
  (一)基本每股收益0.070.430.270.18
  (二)稀释每股收益0.070.430.270.18
九、综合收益总额11,377,709.6169,560,136.3144,145,621.9829,275,961
  归属于母公司股东的综合收益总额11,453,903.6969,025,707.0344,143,260.3129,309,888.67
  归属于少数股东的综合收益总额-76,194.08534,429.282,361.67-33,927.67
公告日期2026-04-212026-04-212025-10-282025-08-06
审计意见(境内)标准无保留意见
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