银河电子
(002519)
| 流通市值：94.44亿 | | | 总市值：95.18亿 |
| 流通股本：11.18亿 | | | 总股本：11.26亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 547,782,456.55 | 332,421,619.23 | 205,844,722.37 | 87,898,004.21 |
| 营业收入 | 547,782,456.55 | 332,421,619.23 | 205,844,722.37 | 87,898,004.21 |
| 二、营业总成本 | 573,402,246.47 | 363,052,881.03 | 231,252,622.37 | 104,820,869.53 |
| 营业成本 | 425,308,442.99 | 261,073,802 | 164,291,358.58 | 73,466,197.04 |
| 税金及附加 | 9,374,113.01 | 6,545,886.47 | 4,431,338.51 | 2,368,203.62 |
| 销售费用 | 12,958,820.6 | 8,453,373.63 | 5,165,176.85 | 2,539,089.76 |
| 管理费用 | 63,236,603.55 | 41,314,092.93 | 27,978,151.64 | 12,193,687.69 |
| 研发费用 | 65,051,584.09 | 46,313,327.43 | 29,983,993.82 | 14,577,975.21 |
| 财务费用 | -2,527,317.77 | -647,601.43 | -597,397.03 | -324,283.79 |
| 其中:利息收入 | 2,665,646.75 | 685,982.18 | 600,825.1 | 336,606.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,895,154.05 | 1,865,243.84 | 957,738.46 | 799,963.25 |
| 加:投资收益 | 7,034,982.61 | 5,016,523.52 | 3,325,486.12 | 722,989.63 |
| 资产处置收益 | 297,481.99 | -38,752.25 | -35,482.42 | - |
| 资产减值损失(新) | -40,981,461.17 | -24,383.08 | -24,383.08 | - |
| 信用减值损失(新) | -29,265,693.78 | -18,562,137.14 | -9,314,860.78 | -4,080,167.43 |
| 其他收益 | 6,361,969.61 | 3,469,169.27 | 3,206,099.3 | 2,938,160.51 |
| 四、营业利润 | -79,277,356.61 | -38,905,597.64 | -27,293,302.4 | -16,541,919.36 |
| 加:营业外收入 | 831,808.71 | 296,463.33 | 20 | 20 |
| 减:营业外支出 | 3,999,571.82 | 246,788.91 | 240,118.91 | 3,385.02 |
| 五、利润总额 | -82,445,119.72 | -38,855,923.22 | -27,533,401.31 | -16,545,284.38 |
| 减:所得税费用 | 1,905,937.2 | 1,960,007.65 | 1,866,900.46 | 73,182.24 |
| 六、净利润 | -84,351,056.92 | -40,815,930.87 | -29,400,301.77 | -16,618,466.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -84,351,056.92 | -40,815,930.87 | -29,400,301.77 | -16,618,466.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -83,675,203.86 | -40,156,338.52 | -28,816,841.17 | -16,285,495.88 |
| 少数股东损益 | -675,853.06 | -659,592.35 | -583,460.6 | -332,970.74 |
| 扣除非经常损益后的净利润 | -101,312,877.98 | -50,492,681.22 | -36,060,671.2 | -20,617,433.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.03 | -0.01 |
| 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 | -122,269,806.28 | -40,815,930.87 | -29,400,301.77 | -16,618,466.62 |
| 归属于母公司股东的综合收益总额 | -121,593,953.22 | -40,156,338.52 | -28,816,841.17 | -16,285,495.88 |
| 归属于少数股东的综合收益总额 | -675,853.06 | -659,592.35 | -583,460.6 | -332,970.74 |
| 公告日期 | 2026-04-15 | 2025-10-25 | 2025-08-09 | 2025-04-25 |
| 审计意见(境内) | 保留意见 | | | |