烽火电子
(000561)
| 流通市值：58.53亿 | | | 总市值：65.15亿 |
| 流通股本：7.76亿 | | | 总股本：8.64亿 |
| 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 | 597,986,426.82 | 264,514,991.42 | 1,673,271,519.01 | 1,025,104,268.23 |
| 营业收入 | 597,986,426.82 | 264,514,991.42 | 1,673,271,519.01 | 1,025,104,268.23 |
| 二、营业总成本 | 729,693,150.86 | 331,994,436.34 | 1,863,178,632.07 | 1,131,514,262.7 |
| 营业成本 | 424,699,659.18 | 189,670,973.09 | 1,114,212,352.68 | 660,264,497.67 |
| 税金及附加 | 9,898,798.11 | 4,763,808.99 | 24,597,478.25 | 14,785,500.86 |
| 销售费用 | 15,462,003.84 | 8,203,656.64 | 31,109,278.35 | 25,696,507.56 |
| 管理费用 | 106,111,379.45 | 53,717,497.83 | 278,067,398.89 | 175,278,776.34 |
| 研发费用 | 163,851,254.9 | 73,278,718.27 | 383,978,232.58 | 238,425,304.88 |
| 财务费用 | 9,670,055.38 | 2,359,781.52 | 31,213,891.32 | 17,063,675.39 |
| 其中:利息费用 | 7,617,615.49 | 3,573,830.92 | 31,367,261.51 | 15,362,027.42 |
| 其中:利息收入 | 462,227.55 | 296,535.94 | 2,625,514.37 | 863,425.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -37,664,568.58 | - |
| 加:投资收益 | 2,106,323.52 | 1,768,660.59 | 8,912,883.92 | 10,350,532.19 |
| 资产处置收益 | -2,805.69 | 5,023.75 | -760,342.07 | 89,887.42 |
| 资产减值损失(新) | -2,639,624.91 | -3,410,045.34 | -12,314,788.55 | -4,142,679.63 |
| 信用减值损失(新) | -30,701,792.41 | 11,002,814.78 | -120,671,259.55 | -9,112,989.12 |
| 其他收益 | 7,074,263.32 | 1,385,046.78 | 20,249,518.74 | 16,794,609.03 |
| 四、营业利润 | -155,870,360.21 | -56,727,944.36 | -332,155,669.15 | -92,430,634.58 |
| 加:营业外收入 | -20,436.91 | 41,592.56 | 1,567,080.13 | 1,066,986.41 |
| 减:营业外支出 | 30,969.39 | 23,637.42 | 1,424,768.82 | 508,738.61 |
| 五、利润总额 | -155,921,766.51 | -56,709,989.22 | -332,013,357.84 | -91,872,386.78 |
| 减:所得税费用 | -499,558.35 | 3,601,890.11 | -25,866,882.29 | 184,000.48 |
| 六、净利润 | -155,422,208.16 | -60,311,879.33 | -306,146,475.55 | -92,056,387.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -155,422,208.16 | -60,311,879.33 | -306,146,475.55 | -92,056,387.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -125,336,050.17 | -53,210,798.13 | -295,558,039.35 | -87,695,147.22 |
| 少数股东损益 | -30,086,157.99 | -7,101,081.2 | -10,588,436.2 | -4,361,240.04 |
| 扣除非经常损益后的净利润 | -130,321,984.15 | -54,246,623.88 | -281,791,093.73 | -103,570,244.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.06 | -0.39 | -0.1 |
| (二)稀释每股收益 | -0.15 | -0.06 | -0.39 | -0.1 |
| 八、其他综合收益 | - | - | -50,234.93 | - |
| 归属于母公司股东的其他综合收益 | - | - | -49,428.66 | - |
| 九、综合收益总额 | -155,422,208.16 | -60,311,879.33 | -306,196,710.48 | -92,056,387.26 |
| 归属于母公司股东的综合收益总额 | -125,336,050.17 | -53,210,798.13 | -295,607,468.01 | -87,695,147.22 |
| 归属于少数股东的综合收益总额 | -30,086,157.99 | -7,101,081.2 | -10,589,242.47 | -4,361,240.04 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |