则成电子
(920821)
| 流通市值：16.32亿 | | | 总市值：30.99亿 |
| 流通股本：7285.34万 | | | 总股本：1.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,100,499.58 | 394,050,217.9 | 304,654,100.38 | 213,044,120.68 |
| 营业收入 | 80,100,499.58 | 394,050,217.9 | 304,654,100.38 | 213,044,120.68 |
| 二、营业总成本 | 84,110,123.88 | 378,556,738.97 | 289,960,144.37 | 200,790,928.86 |
| 营业成本 | 63,562,150.05 | 295,177,476.31 | 230,559,762.67 | 160,219,983.61 |
| 税金及附加 | 946,154.44 | 3,887,610.12 | 2,951,883.4 | 2,041,275.29 |
| 销售费用 | 1,252,347.25 | 5,743,932.08 | 4,243,701.58 | 3,082,094.94 |
| 管理费用 | 11,562,262.66 | 45,145,303.2 | 32,278,526.99 | 22,649,658.19 |
| 研发费用 | 5,457,159.97 | 26,789,459.07 | 18,702,931.01 | 12,147,741.76 |
| 财务费用 | 1,330,049.51 | 1,812,958.19 | 1,223,338.72 | 650,175.07 |
| 其中:利息费用 | 420,547.62 | 3,037,705.36 | 2,527,931.48 | 1,879,383.93 |
| 其中:利息收入 | 60,892.41 | 582,237.04 | 315,522.06 | 272,880.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 131,416.67 | - |
| 加:投资收益 | 100,831.21 | 2,094,980.81 | 1,499,255.69 | 1,167,876.69 |
| 资产处置收益 | - | 373,408.53 | 376,025.79 | 389,408.53 |
| 资产减值损失(新) | -1,238,156.15 | -4,720,778.18 | -3,605,713.51 | -2,614,800.8 |
| 信用减值损失(新) | 649,506.76 | 153,651.62 | 365,536.57 | -156,868.28 |
| 其他收益 | 214,757.04 | 2,151,190.58 | 1,262,886.98 | 825,751.93 |
| 四、营业利润 | -4,282,685.44 | 15,545,932.29 | 14,723,364.2 | 11,864,559.89 |
| 加:营业外收入 | 1,166,983.38 | 2,789,214.45 | 2,357,492.63 | 944,803.2 |
| 减:营业外支出 | 254,278.18 | 2,355,563.74 | 1,197,005.04 | 565,158.63 |
| 五、利润总额 | -3,369,980.24 | 15,979,583 | 15,883,851.79 | 12,244,204.46 |
| 减:所得税费用 | -654,558.46 | 734,552.43 | 1,021,163.25 | 785,545.39 |
| 六、净利润 | -2,715,421.78 | 15,245,030.57 | 14,862,688.54 | 11,458,659.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,715,421.78 | 15,245,030.57 | 14,862,688.54 | 11,458,659.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,715,421.78 | 15,245,030.57 | 14,862,688.54 | 11,458,659.07 |
| 扣除非经常损益后的净利润 | -3,888,209.21 | 11,570,538.22 | 11,604,433.64 | 9,533,931.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.11 | 0.11 | 0.08 |
| (二)稀释每股收益 | -0.02 | 0.11 | 0.11 | 0.08 |
| 九、综合收益总额 | -2,715,421.78 | 15,245,030.57 | 14,862,688.54 | 11,458,659.07 |
| 归属于母公司股东的综合收益总额 | -2,715,421.78 | 15,245,030.57 | 14,862,688.54 | 11,458,659.07 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |