证通电子
(002197)
| 流通市值：34.87亿 | | | 总市值：40.12亿 |
| 流通股本：5.34亿 | | | 总股本：6.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,200,779.84 | 991,217,871.58 | 679,624,897.31 | 437,243,617.08 |
| 营业收入 | 245,200,779.84 | 991,217,871.58 | 679,624,897.31 | 437,243,617.08 |
| 二、营业总成本 | 243,781,804.48 | 1,174,760,678.95 | 722,578,376.98 | 463,160,083.47 |
| 营业成本 | 166,399,646.94 | 841,353,071.89 | 493,823,765.32 | 321,843,266.4 |
| 税金及附加 | 2,593,097.57 | 12,631,738.07 | 7,626,441.3 | 5,183,379.67 |
| 销售费用 | 7,894,768.88 | 42,055,372.37 | 29,568,888.11 | 18,131,546.04 |
| 管理费用 | 23,303,073.12 | 117,228,317.6 | 83,070,837.73 | 52,517,605.4 |
| 研发费用 | 16,299,266.25 | 80,986,226.12 | 54,247,864.81 | 34,420,432.1 |
| 财务费用 | 27,291,951.72 | 80,505,952.9 | 54,240,579.71 | 31,063,853.86 |
| 其中:利息费用 | 26,037,379.26 | 95,046,707.03 | 70,989,742.42 | 48,462,284.47 |
| 其中:利息收入 | 299,279.97 | 18,127,439.33 | 19,184,996.84 | 19,188,763.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -11,359,168.11 | -19,059.39 | -19,059.39 |
| 加:投资收益 | -86,687.83 | -9,407,884.01 | -4,381,517.67 | -1,141,595.3 |
| 资产处置收益 | 480,254.77 | -6,966,857.01 | -2,915,729.98 | -2,328,437.93 |
| 资产减值损失(新) | -3,215,570.13 | -56,914,835.04 | -5,572,860.54 | -1,869,868.9 |
| 信用减值损失(新) | 6,436,818.62 | -69,146,733.33 | -3,316,869.24 | 1,438,836.01 |
| 其他收益 | 3,476,849.08 | 20,363,030.71 | 7,099,603.47 | 4,062,809.79 |
| 四、营业利润 | 8,510,639.87 | -316,975,254.16 | -52,059,913.02 | -25,773,782.11 |
| 加:营业外收入 | 351,444.28 | 395,067.31 | 242,424.02 | 231,874.08 |
| 减:营业外支出 | 119,728.42 | 72,425,472.07 | 797,518.27 | 40,716.72 |
| 五、利润总额 | 8,742,355.73 | -389,005,658.92 | -52,615,007.27 | -25,582,624.75 |
| 减:所得税费用 | 1,920,150.85 | -21,473,349.99 | 2,467,588.48 | 1,692,243.8 |
| 六、净利润 | 6,822,204.88 | -367,532,308.93 | -55,082,595.75 | -27,274,868.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,822,204.88 | -367,532,308.93 | -55,082,595.75 | -27,274,868.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,788,311.02 | -378,561,090.13 | -65,959,102.29 | -35,606,886.54 |
| 少数股东损益 | 5,033,893.86 | 11,028,781.2 | 10,876,506.54 | 8,332,017.99 |
| 扣除非经常损益后的净利润 | -1,830,013.65 | -301,936,561.35 | -67,717,254.11 | -36,332,924.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.62 | -0.11 | -0.06 |
| (二)稀释每股收益 | 0 | -0.62 | -0.11 | -0.06 |
| 八、其他综合收益 | 6,782.88 | -12,823.35 | -9,212.57 | -6,310.44 |
| 归属于母公司股东的其他综合收益 | 6,782.88 | -12,823.35 | -9,212.57 | -6,310.44 |
| 九、综合收益总额 | 6,828,987.76 | -367,545,132.28 | -55,091,808.32 | -27,281,178.99 |
| 归属于母公司股东的综合收益总额 | 1,795,093.9 | -378,573,913.48 | -65,968,314.86 | -35,613,196.98 |
| 归属于少数股东的综合收益总额 | 5,033,893.86 | 11,028,781.2 | 10,876,506.54 | 8,332,017.99 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |