则成电子
(920821)
| 流通市值：19.01亿 | | | 总市值：36.10亿 |
| 流通股本：7285.30万 | | | 总股本：1.38亿 |
| 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 | 304,654,100.38 | 213,044,120.68 | 95,195,671.47 | 391,719,678.83 |
| 营业收入 | 304,654,100.38 | 213,044,120.68 | 95,195,671.47 | 391,719,678.83 |
| 二、营业总成本 | 289,960,144.37 | 200,790,928.86 | 91,381,150.08 | 361,146,907.96 |
| 营业成本 | 230,559,762.67 | 160,219,983.61 | 73,017,022.52 | 287,257,370.61 |
| 税金及附加 | 2,951,883.4 | 2,041,275.29 | 1,012,202.03 | 2,755,175.2 |
| 销售费用 | 4,243,701.58 | 3,082,094.94 | 1,496,398.84 | 5,788,846.99 |
| 管理费用 | 32,278,526.99 | 22,649,658.19 | 10,133,002.18 | 42,929,407.28 |
| 研发费用 | 18,702,931.01 | 12,147,741.76 | 6,188,397.33 | 23,006,974.15 |
| 财务费用 | 1,223,338.72 | 650,175.07 | -465,872.82 | -590,866.27 |
| 其中:利息费用 | 2,527,931.48 | 1,879,383.93 | 527,645.49 | 2,891,155.48 |
| 其中:利息收入 | 315,522.06 | 272,880.16 | 139,497.65 | 860,939.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 131,416.67 | - | 150,055.55 | 124,616.67 |
| 加:投资收益 | 1,499,255.69 | 1,167,876.69 | 331,449.39 | 1,335,126.08 |
| 资产处置收益 | 376,025.79 | 389,408.53 | 347,091.65 | 27,854.89 |
| 资产减值损失(新) | -3,605,713.51 | -2,614,800.8 | -1,090,135.02 | -4,074,922.77 |
| 信用减值损失(新) | 365,536.57 | -156,868.28 | 505,663.82 | -1,674,615.62 |
| 其他收益 | 1,262,886.98 | 825,751.93 | 512,105.72 | 2,675,697.29 |
| 四、营业利润 | 14,723,364.2 | 11,864,559.89 | 4,570,752.5 | 28,986,527.41 |
| 加:营业外收入 | 2,357,492.63 | 944,803.2 | 624,377.54 | 2,621,403.97 |
| 减:营业外支出 | 1,197,005.04 | 565,158.63 | 332,835.27 | 3,141,728.73 |
| 五、利润总额 | 15,883,851.79 | 12,244,204.46 | 4,862,294.77 | 28,466,202.65 |
| 减:所得税费用 | 1,021,163.25 | 785,545.39 | 217,318.08 | 2,650,784.42 |
| 六、净利润 | 14,862,688.54 | 11,458,659.07 | 4,644,976.69 | 25,815,418.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,862,688.54 | 11,458,659.07 | 4,644,976.69 | 25,815,418.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,862,688.54 | 11,458,659.07 | 4,644,976.69 | 25,815,418.23 |
| 扣除非经常损益后的净利润 | 11,604,433.64 | 9,533,931.79 | 3,285,548.38 | 22,569,320.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.26 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.26 |
| 九、综合收益总额 | 14,862,688.54 | 11,458,659.07 | 4,644,976.69 | 25,815,418.23 |
| 归属于母公司股东的综合收益总额 | 14,862,688.54 | 11,458,659.07 | 4,644,976.69 | 25,815,418.23 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |