同洲电子
(002052)
| 流通市值：110.65亿 | | | 总市值：120.77亿 |
| 流通股本：6.89亿 | | | 总股本：7.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 539,769,532.34 | 313,540,547.04 | 599,444,121.84 | 237,363,596.49 |
| 营业收入 | 539,769,532.34 | 313,540,547.04 | 599,444,121.84 | 237,363,596.49 |
| 二、营业总成本 | 335,620,672.96 | 188,222,267.4 | 468,753,610.83 | 222,042,005.73 |
| 营业成本 | 294,373,724.5 | 166,024,178.46 | 399,868,916.04 | 167,434,991.38 |
| 税金及附加 | 1,116,217 | 19,116.35 | 2,788,829.63 | 946,000.33 |
| 销售费用 | 3,468,471.06 | 2,246,538.55 | 10,092,853.32 | 6,894,892.09 |
| 管理费用 | 18,474,915.99 | 7,641,018.81 | 40,533,344.45 | 27,406,729.38 |
| 研发费用 | 6,232,439.38 | 3,256,469.64 | 10,380,591.48 | 10,572,864.61 |
| 财务费用 | 11,954,905.03 | 9,034,945.59 | 5,089,075.91 | 8,786,527.94 |
| 其中:利息费用 | 106,656.27 | 45,226.13 | 1,567,439.87 | 591,860.38 |
| 其中:利息收入 | 281,194.55 | 12,401.97 | 46,229.21 | 27,375.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -4,977,385.5 | - |
| 加:投资收益 | 1,123,667.93 | 313,464.59 | 10,960,072.02 | - |
| 资产处置收益 | 2,655.63 | 2,655.63 | 950,336.52 | 290,220.29 |
| 资产减值损失(新) | -327,751.09 | 13,182.32 | -26,806,860.41 | -15,324,777.02 |
| 信用减值损失(新) | 3,522,923.17 | -126,367.35 | -34,239,226.37 | -5,318,457.7 |
| 其他收益 | 817,899.64 | 374,656.18 | 3,558,084.96 | 1,697,112.67 |
| 四、营业利润 | 209,288,254.66 | 125,895,871.01 | 80,135,532.23 | -3,334,311 |
| 加:营业外收入 | 27,441.49 | 75,045.2 | 642,972.64 | 1,039,898.08 |
| 减:营业外支出 | 7,189,012.03 | 778,816.93 | 30,262,452.71 | 23,333,973.67 |
| 五、利润总额 | 202,126,684.12 | 125,192,099.28 | 50,516,052.16 | -25,628,386.59 |
| 减:所得税费用 | - | - | 1,179,292.82 | 4,956.36 |
| 六、净利润 | 202,126,684.12 | 125,192,099.28 | 49,336,759.34 | -25,633,342.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,126,684.12 | 125,192,099.28 | 49,336,759.34 | -25,633,342.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,071,375.87 | 125,701,984.39 | 69,609,438.04 | -14,275,891.35 |
| 少数股东损益 | -944,691.75 | -509,885.11 | -20,272,678.7 | -11,357,451.6 |
| 扣除非经常损益后的净利润 | 208,444,183.52 | 125,718,145.04 | 88,959,660.14 | -4,421,105.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.17 | 0.09 | -0.02 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.09 | -0.02 |
| 八、其他综合收益 | - | - | -846,728.88 | - |
| 归属于母公司股东的其他综合收益 | - | - | -846,728.88 | - |
| 九、综合收益总额 | 202,126,684.12 | 125,192,099.28 | 48,490,030.46 | -25,633,342.95 |
| 归属于母公司股东的综合收益总额 | 203,071,375.87 | 125,701,984.39 | 68,762,709.16 | -14,275,891.35 |
| 归属于少数股东的综合收益总额 | -944,691.75 | -509,885.11 | -20,272,678.7 | -11,357,451.6 |
| 公告日期 | 2025-07-28 | 2025-04-22 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |