积成电子
(002339)
| 流通市值：39.26亿 | | | 总市值：41.34亿 |
| 流通股本：4.79亿 | | | 总股本：5.04亿 |
| 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 | 1,090,866,225.98 | 368,072,361.59 | 2,598,014,915.14 | 1,427,993,298.77 |
| 营业收入 | 1,090,866,225.98 | 368,072,361.59 | 2,598,014,915.14 | 1,427,993,298.77 |
| 二、营业总成本 | 1,172,946,726.88 | 447,937,043.6 | 2,555,713,460.54 | 1,543,136,413.96 |
| 营业成本 | 824,162,245.88 | 282,268,099.32 | 1,867,575,358.94 | 995,120,438.98 |
| 税金及附加 | 6,910,868.89 | 2,501,875.63 | 16,791,019.45 | 10,365,429.89 |
| 销售费用 | 93,126,004.04 | 44,411,620.26 | 193,527,347.2 | 196,547,758.08 |
| 管理费用 | 115,451,605.1 | 54,577,836.62 | 234,577,185.25 | 167,262,116.91 |
| 研发费用 | 127,416,152.74 | 60,926,784.37 | 222,631,570.4 | 158,663,055.14 |
| 财务费用 | 5,879,850.23 | 3,250,827.4 | 20,610,979.3 | 15,177,614.96 |
| 其中:利息费用 | 11,896,421.75 | 5,905,939.66 | 25,567,880.05 | 19,519,362.61 |
| 其中:利息收入 | 2,990,497.73 | 2,235,685.49 | 6,084,658.81 | 5,030,677.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 362,304.64 | 170,741.45 | 1,189,194.84 | - |
| 加:投资收益 | 7,381,718.97 | 5,062,504.31 | 10,029,840.91 | 6,370,088.32 |
| 资产处置收益 | -44.35 | -265.58 | 36,711.54 | 11,574.1 |
| 资产减值损失(新) | 38,986.02 | 149,557.71 | -21,785,461.86 | -269,503.38 |
| 信用减值损失(新) | 9,601,618.6 | 5,502,880.34 | -22,433,257.53 | 3,303,078.17 |
| 其他收益 | 15,231,136.22 | 5,103,503.38 | 52,477,166.57 | 30,290,052.86 |
| 四、营业利润 | -49,464,780.8 | -63,875,760.4 | 61,815,649.07 | -75,437,825.12 |
| 加:营业外收入 | 1,825,933.31 | 1,290,472.5 | 3,438,265.23 | 2,510,532.79 |
| 减:营业外支出 | 98,854.89 | 31,580.01 | 2,715,629.82 | 1,930,917.08 |
| 五、利润总额 | -47,737,702.38 | -62,616,867.91 | 62,538,284.48 | -74,858,209.41 |
| 减:所得税费用 | 2,342,063.31 | -1,211,218.26 | -7,513,546.42 | 3,124,351.66 |
| 六、净利润 | -50,079,765.69 | -61,405,649.65 | 70,051,830.9 | -77,982,561.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,079,765.69 | -61,405,649.65 | 70,051,830.9 | -77,982,561.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,304,260.9 | -61,361,762.23 | 31,601,162.95 | -90,950,267.62 |
| 少数股东损益 | 10,224,495.21 | -43,887.42 | 38,450,667.95 | 12,967,706.55 |
| 扣除非经常损益后的净利润 | -64,181,541.19 | -63,274,801.4 | 24,463,601.99 | -96,265,107.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.12 | 0.06 | -0.18 |
| (二)稀释每股收益 | -0.12 | -0.12 | 0.06 | -0.18 |
| 九、综合收益总额 | -50,079,765.69 | -61,405,649.65 | 70,051,830.9 | -77,982,561.07 |
| 归属于母公司股东的综合收益总额 | -60,304,260.9 | -61,361,762.23 | 31,601,162.95 | -90,950,267.62 |
| 归属于少数股东的综合收益总额 | 10,224,495.21 | -43,887.42 | 38,450,667.95 | 12,967,706.55 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |