得润电子
(002055)
| 流通市值：35.42亿 | | | 总市值：36.33亿 |
| 流通股本：5.89亿 | | | 总股本：6.04亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 | 7,754,595,114.89 |
| 营业收入 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 | 7,754,595,114.89 |
| 二、营业总成本 | 5,056,708,871.38 | 3,381,300,177.44 | 1,833,889,827.04 | 7,762,314,088.62 |
| 营业成本 | 4,200,852,959.4 | 2,861,044,824.11 | 1,549,744,374.11 | 6,646,751,033.97 |
| 税金及附加 | 19,227,679.23 | 13,813,778.44 | 6,107,781.78 | 32,932,681.86 |
| 销售费用 | 96,005,363.59 | 63,464,374.86 | 35,061,441.98 | 141,174,527.74 |
| 管理费用 | 423,870,618.52 | 283,462,731.41 | 137,562,098.06 | 580,343,044.22 |
| 研发费用 | 240,789,541.06 | 149,569,692.34 | 73,576,280.93 | 302,404,412.72 |
| 财务费用 | 75,962,709.58 | 9,944,776.28 | 31,837,850.18 | 58,708,388.11 |
| 其中:利息费用 | 112,267,640.67 | 75,291,735.35 | 37,545,993.6 | 146,605,122.12 |
| 其中:利息收入 | 19,069,303.65 | 14,211,066.81 | 7,632,146.46 | 23,364,742.42 |
| 加:公允价值变动收益 | -910,870 | -1,666,870 | -658,870 | -2,258,630 |
| 加:投资收益 | -10,461,773.45 | 139,526.63 | 7,170,342.88 | -65,023,569.7 |
| 资产处置收益 | -93,753.61 | -262,153.73 | 112,446.93 | 11,724,681.73 |
| 资产减值损失(新) | -17,005,494.59 | -14,975,972.41 | -2,267,669.07 | -189,136,028.14 |
| 信用减值损失(新) | 28,481,479.85 | 39,893,823.06 | -32,451,784.35 | -72,768,461.96 |
| 其他收益 | 29,893,814.39 | 20,731,337.86 | 10,666,279.44 | 50,329,321.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,557,839.03 | 31,379,367.45 | -45,716,336.83 | -274,851,659.92 |
| 加:营业外收入 | 6,376,703.16 | 5,358,742.31 | 4,838,892.54 | 8,391,520.52 |
| 减:营业外支出 | 12,445,536.19 | 17,369,543.91 | 2,108,314.06 | 25,410,586.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,489,006 | 19,368,565.85 | -42,985,758.35 | -291,870,725.88 |
| 减:所得税费用 | 27,243,312.41 | 22,806,059.23 | 3,976,284.14 | 16,683,757.21 |
| 六、净利润 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 | -308,554,483.09 |
| 持续经营净利润 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 | -308,554,483.09 |
| 归属于母公司股东的净利润 | 8,148,214.77 | 7,000,079.12 | -39,138,954.81 | -256,089,470.99 |
| 少数股东损益 | -30,902,521.18 | -10,437,572.5 | -7,823,087.68 | -52,465,012.1 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.06 | -0.42 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.06 | -0.42 |
| 八、其他综合收益 | -2,280,281.74 | -11,757,362.37 | 1,074,950.5 | -11,523,347.97 |
| 归属于母公司股东的其他综合收益 | -777,712.82 | -6,151,284.12 | 1,701,804.78 | -9,128,676.41 |
| 九、综合收益总额 | -25,034,588.15 | -15,194,855.75 | -45,887,091.99 | -320,077,831.06 |
| 归属于母公司股东的综合收益总额 | 7,370,501.95 | 848,795 | -37,437,150.03 | -265,218,147.4 |
| 归属于少数股东的综合收益总额 | -32,405,090.1 | -16,043,650.75 | -8,449,941.96 | -54,859,683.66 |
| 公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |