银河电子
(002519)
| 流通市值：56.28亿 | | | 总市值：56.43亿 |
| 流通股本：11.23亿 | | | 总股本：11.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 609,524,166.75 | 441,480,579.01 | 224,439,665.71 | 547,782,456.55 |
| 营业收入 | 609,524,166.75 | 441,480,579.01 | 224,439,665.71 | 547,782,456.55 |
| 二、营业总成本 | 576,132,402.98 | 414,497,806.05 | 218,962,629.86 | 573,402,246.47 |
| 营业成本 | 495,240,873.36 | 359,597,171.68 | 189,536,984.83 | 425,308,442.99 |
| 税金及附加 | 7,478,182.76 | 4,634,306.28 | 2,066,390.56 | 9,374,113.01 |
| 销售费用 | 8,580,745.23 | 5,564,202.48 | 2,773,734.83 | 12,958,820.6 |
| 管理费用 | 35,755,669.01 | 25,275,186.17 | 12,449,433.07 | 63,236,603.55 |
| 研发费用 | 38,994,361.79 | 25,914,264.92 | 12,042,399.52 | 65,051,584.09 |
| 财务费用 | -9,917,429.17 | -6,487,325.48 | 93,687.05 | -2,527,317.77 |
| 其中:利息收入 | 10,240,262.11 | 6,756,784.1 | 78,158.93 | 2,665,646.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,508,196.03 | 1,969,510.08 | 1,364,536.09 | 2,895,154.05 |
| 加:投资收益 | 6,733,910.38 | 2,889,223.39 | 1,126,999.84 | 7,034,982.61 |
| 资产处置收益 | -325,766.21 | -325,766.21 | -325,766.21 | 297,481.99 |
| 资产减值损失(新) | -898,760.19 | -486,764 | - | -40,981,461.17 |
| 信用减值损失(新) | -47,988,932.78 | -26,055,803.92 | -6,390,189.11 | -29,265,693.78 |
| 其他收益 | 2,942,957 | 2,836,460.52 | 662,323.86 | 6,361,969.61 |
| 四、营业利润 | -4,636,632 | 7,809,632.82 | 1,914,940.32 | -79,277,356.61 |
| 加:营业外收入 | 58,042.52 | 58,042.52 | 2,025 | 831,808.71 |
| 减:营业外支出 | 117,607.2 | 74,356.4 | 48,953.05 | 3,999,571.82 |
| 五、利润总额 | -4,696,196.68 | 7,793,318.94 | 1,868,012.27 | -82,445,119.72 |
| 减:所得税费用 | 2,305,031.08 | 2,377,770.05 | 308,057.31 | 1,905,937.2 |
| 六、净利润 | -7,001,227.76 | 5,415,548.89 | 1,559,954.96 | -84,351,056.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,001,227.76 | 5,415,548.89 | 1,559,954.96 | -84,351,056.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,971,648.87 | 5,441,151.09 | 1,603,417.84 | -83,675,203.86 |
| 少数股东损益 | -29,578.89 | -25,602.2 | -43,462.88 | -675,853.06 |
| 扣除非经常损益后的净利润 | -17,030,335.97 | -2,995,006.16 | -1,178,884.11 | -101,312,877.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0 | 0 | -0.07 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | -0.07 |
| 八、其他综合收益 | - | - | - | -37,918,749.36 |
| 归属于母公司股东的其他综合收益 | - | - | - | -37,918,749.36 |
| 九、综合收益总额 | -7,001,227.76 | 5,415,548.89 | 1,559,954.96 | -122,269,806.28 |
| 归属于母公司股东的综合收益总额 | -6,971,648.87 | 5,441,151.09 | 1,603,417.84 | -121,593,953.22 |
| 归属于少数股东的综合收益总额 | -29,578.89 | -25,602.2 | -43,462.88 | -675,853.06 |
| 公告日期 | 2026-10-23 | 2026-08-08 | 2026-04-25 | 2026-04-15 |
| 审计意见(境内) | | | | 保留意见 |