科陆电子
(002121)
| 流通市值：103.03亿 | | | 总市值：122.24亿 |
| 流通股本：14.00亿 | | | 总股本：16.61亿 |
| 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 | 2,573,456,467.97 | 1,213,551,312.87 | 4,431,000,255.66 | 2,905,428,192.01 |
| 营业收入 | 2,573,456,467.97 | 1,213,551,312.87 | 4,431,000,255.66 | 2,905,428,192.01 |
| 二、营业总成本 | 2,301,552,079.97 | 1,146,104,735.73 | 4,513,839,360.14 | 3,010,394,667.86 |
| 营业成本 | 1,721,798,315.7 | 862,094,927.36 | 3,125,865,122.94 | 1,975,033,626.96 |
| 税金及附加 | 12,808,532.52 | 9,365,885.95 | 28,108,628.29 | 19,889,087.89 |
| 销售费用 | 195,426,113.99 | 93,142,566.51 | 353,729,526.66 | 276,763,267.83 |
| 管理费用 | 147,366,384.44 | 72,182,661.88 | 405,552,271.46 | 271,732,930.54 |
| 研发费用 | 186,930,115.93 | 94,538,423.73 | 377,095,021.72 | 259,692,397.8 |
| 财务费用 | 37,222,617.39 | 14,780,270.3 | 223,488,789.07 | 207,283,356.84 |
| 其中:利息费用 | 53,580,279.36 | 21,831,223.84 | 128,367,123.01 | 101,771,745.97 |
| 其中:利息收入 | 12,216,481.82 | 6,082,107.57 | 21,630,403.09 | 16,098,893.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,963,137.9 | 426,103.99 | -54,759,222.43 | -8,608,161.66 |
| 加:投资收益 | -12,074,935.97 | -4,496,789.25 | -32,158,101.37 | -16,507,634.6 |
| 资产处置收益 | 2,127,246.45 | 672,773.71 | 28,421,574.55 | 28,721,943.4 |
| 资产减值损失(新) | -1,345,557.11 | 831,017.13 | -272,366,340.84 | -57,078,036.36 |
| 信用减值损失(新) | -6,988,119.07 | 7,922,660.6 | -73,428,726.18 | -70,740,365.37 |
| 其他收益 | 14,000,090.59 | 9,553,317.56 | 35,047,011.9 | 24,492,541.81 |
| 四、营业利润 | 264,659,974.99 | 82,355,660.88 | -452,082,908.85 | -204,686,188.63 |
| 加:营业外收入 | 18,487,886.54 | 5,077,960.42 | 63,869,877.06 | 53,326,473.75 |
| 减:营业外支出 | 4,855,936.22 | 1,039,979.35 | 67,466,421.96 | 32,409,031.93 |
| 五、利润总额 | 278,291,925.31 | 86,393,641.95 | -455,679,453.75 | -183,768,746.81 |
| 减:所得税费用 | 64,370,087.95 | 6,908,943.86 | 35,603,639.59 | -1,868,257.97 |
| 六、净利润 | 213,921,837.36 | 79,484,698.09 | -491,283,093.34 | -181,900,488.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 213,921,837.36 | 79,484,698.09 | -491,283,093.34 | -181,900,488.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 190,080,317.94 | 67,450,933.37 | -463,902,659.31 | -153,446,854.45 |
| 少数股东损益 | 23,841,519.42 | 12,033,764.72 | -27,380,434.03 | -28,453,634.39 |
| 扣除非经常损益后的净利润 | 143,945,621.45 | 38,789,814.32 | -476,944,827.42 | -220,807,007.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | -0.28 | -0.09 |
| (二)稀释每股收益 | 0.11 | 0.04 | -0.28 | -0.09 |
| 八、其他综合收益 | 46,451.61 | 50,967.81 | 17,248,159.51 | 21,270,248.2 |
| 归属于母公司股东的其他综合收益 | 46,451.61 | 50,967.81 | 17,248,159.51 | 21,270,248.2 |
| 九、综合收益总额 | 213,968,288.97 | 79,535,665.9 | -474,034,933.83 | -160,630,240.64 |
| 归属于母公司股东的综合收益总额 | 190,126,769.55 | 67,501,901.18 | -446,654,499.8 | -132,176,606.25 |
| 归属于少数股东的综合收益总额 | 23,841,519.42 | 12,033,764.72 | -27,380,434.03 | -28,453,634.39 |
| 公告日期 | 2025-08-15 | 2025-04-15 | 2025-03-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |