得润电子
(002055)
| 流通市值：44.79亿 | | | 总市值：45.58亿 |
| 流通股本：5.94亿 | | | 总股本：6.04亿 |
| 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 | 2,116,104,030.29 | 1,022,941,244.68 | 5,177,853,653.17 | 3,875,031,108.86 |
| 营业收入 | 2,116,104,030.29 | 1,022,941,244.68 | 5,177,853,653.17 | 3,875,031,108.86 |
| 二、营业总成本 | 2,045,198,020.54 | 994,977,260.62 | 5,670,921,034.01 | 4,125,364,185.64 |
| 营业成本 | 1,669,597,457.16 | 822,639,661.51 | 4,540,449,635.81 | 3,278,491,210.89 |
| 税金及附加 | 12,941,438.26 | 5,640,288.86 | 25,642,627.05 | 18,651,295.01 |
| 销售费用 | 49,034,006.72 | 17,096,723.12 | 131,850,582.18 | 87,803,122.53 |
| 管理费用 | 175,637,548.26 | 83,685,709.42 | 565,613,309.14 | 452,517,954.07 |
| 研发费用 | 88,472,410.22 | 43,241,441.8 | 250,972,185.38 | 185,290,772.33 |
| 财务费用 | 49,515,159.92 | 22,673,435.91 | 156,392,694.45 | 102,609,830.81 |
| 其中:利息费用 | 47,090,252.31 | 24,993,961.29 | 120,258,801.81 | 105,597,689.33 |
| 其中:利息收入 | 3,778,909.87 | 2,384,678.22 | 5,461,189 | 4,723,347.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,322,174 | -212,346.08 | -531,000 | -900,000 |
| 加:投资收益 | 13,515,418.47 | 4,019,240.67 | 760,996,962.48 | 24,545,479.39 |
| 资产处置收益 | 12,046.05 | -7,256.32 | 38,368,680.56 | 28,527,049.77 |
| 资产减值损失(新) | -332,527.74 | 3,923,977.14 | -995,479,844.63 | -19,861,163.53 |
| 信用减值损失(新) | 2,301.95 | 427,105.24 | -979,466,915.28 | -22,062,616.03 |
| 其他收益 | 8,378,886.56 | 4,179,393.91 | 58,460,132.32 | 30,745,023.54 |
| 四、营业利润 | 75,159,961.04 | 40,294,098.62 | -1,610,719,365.39 | -209,339,303.64 |
| 加:营业外收入 | 3,212,152.52 | 1,433,261.11 | 8,940,793.36 | 6,290,911.59 |
| 减:营业外支出 | 2,910,968.43 | 879,966.53 | 114,111,251.21 | 22,475,628.18 |
| 五、利润总额 | 75,461,145.13 | 40,847,393.2 | -1,715,889,823.24 | -225,524,020.23 |
| 减:所得税费用 | 23,863,623.06 | 9,017,695.03 | 145,831,406.97 | 20,438,991.51 |
| 六、净利润 | 51,597,522.07 | 31,829,698.17 | -1,861,721,230.21 | -245,963,011.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,597,522.07 | 31,829,698.17 | -1,861,721,230.21 | -245,963,011.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,062,335.42 | 32,063,225.07 | -1,224,758,451.96 | -125,758,366.67 |
| 少数股东损益 | -464,813.35 | -233,526.9 | -636,962,778.25 | -120,204,645.07 |
| 扣除非经常损益后的净利润 | 43,136,596.25 | 26,815,754.87 | -2,000,946,637.72 | -150,167,447.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | -2.03 | -0.21 |
| (二)稀释每股收益 | 0.09 | 0.05 | -2.03 | -0.21 |
| 八、其他综合收益 | 9,053,175.36 | 2,943,198.21 | -25,480,796.26 | 1,663,543.19 |
| 归属于母公司股东的其他综合收益 | 9,053,175.36 | 2,943,198.21 | -40,356,365.56 | 5,210,738.54 |
| 九、综合收益总额 | 60,650,697.43 | 34,772,896.38 | -1,887,202,026.47 | -244,299,468.55 |
| 归属于母公司股东的综合收益总额 | 61,115,510.78 | 35,006,423.28 | -1,265,114,817.52 | -120,547,628.13 |
| 归属于少数股东的综合收益总额 | -464,813.35 | -233,526.9 | -622,087,208.95 | -123,751,840.42 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |