同惠电子
(920509)
| 流通市值：20.94亿 | | | 总市值：39.96亿 |
| 流通股本：8398.55万 | | | 总股本：1.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 113,737,163.91 | 44,128,588.23 | 231,899,493.62 | 151,097,729.12 |
| 营业收入 | 113,737,163.91 | 44,128,588.23 | 231,899,493.62 | 151,097,729.12 |
| 二、营业总成本 | 83,459,715.7 | 33,595,599.82 | 167,530,142.42 | 110,266,728.47 |
| 营业成本 | 47,940,758.55 | 18,146,978.83 | 93,890,085.9 | 61,623,155.98 |
| 税金及附加 | 1,671,481.13 | 570,144.3 | 3,072,867.07 | 2,104,794.24 |
| 销售费用 | 10,041,804.7 | 4,412,371.9 | 21,641,545.87 | 13,167,748.58 |
| 管理费用 | 8,939,601.22 | 4,163,439.13 | 18,000,588.13 | 13,298,798.43 |
| 研发费用 | 14,796,134.83 | 6,279,259.07 | 31,562,393.79 | 20,707,143.4 |
| 财务费用 | 69,935.27 | 23,406.59 | -637,338.34 | -634,912.16 |
| 其中:利息收入 | 41,561.63 | 21,401.67 | 637,342.83 | 613,368.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 657,855.56 | 449,916.67 | 1,542,721.27 | 537,283.03 |
| 加:投资收益 | 1,097,466.07 | 441,523.54 | 2,580,902.37 | 2,195,269.26 |
| 资产处置收益 | 118,916.24 | - | 128,098.78 | - |
| 资产减值损失(新) | 89,525.71 | - | -492,279.3 | -527,069.71 |
| 信用减值损失(新) | 206,125.09 | 170,904.81 | -566,009.08 | -209,642.95 |
| 其他收益 | 3,696,054.56 | 1,803,311.26 | 8,021,234.05 | 5,667,411.79 |
| 四、营业利润 | 36,143,391.44 | 13,398,644.69 | 75,584,019.29 | 48,494,252.07 |
| 加:营业外收入 | 0.97 | - | 3,349.48 | 3,349.19 |
| 减:营业外支出 | 200,012 | 200,000 | 274,288.21 | 263,774.96 |
| 五、利润总额 | 35,943,380.41 | 13,198,644.69 | 75,313,080.56 | 48,233,826.3 |
| 减:所得税费用 | 3,720,307.43 | 1,820,935.08 | 5,752,944.25 | 4,088,204.32 |
| 六、净利润 | 32,223,072.98 | 11,377,709.61 | 69,560,136.31 | 44,145,621.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,223,072.98 | 11,377,709.61 | 69,560,136.31 | 44,145,621.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,373,052.73 | 11,453,903.69 | 69,025,707.03 | 44,143,260.31 |
| 少数股东损益 | -149,979.75 | -76,194.08 | 534,429.28 | 2,361.67 |
| 扣除非经常损益后的净利润 | 30,933,195.19 | 10,850,879.51 | 65,192,758.05 | 41,759,107.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.07 | 0.43 | 0.27 |
| (二)稀释每股收益 | 0.2 | 0.07 | 0.43 | 0.27 |
| 八、其他综合收益 | -54,112.55 | - | - | - |
| 归属于母公司股东的其他综合收益 | -54,112.55 | - | - | - |
| 九、综合收益总额 | 32,168,960.43 | 11,377,709.61 | 69,560,136.31 | 44,145,621.98 |
| 归属于母公司股东的综合收益总额 | 32,318,940.18 | 11,453,903.69 | 69,025,707.03 | 44,143,260.31 |
| 归属于少数股东的综合收益总额 | -149,979.75 | -76,194.08 | 534,429.28 | 2,361.67 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |