银河电子
(002519)
| 流通市值：70.89亿 | | | 总市值：71.08亿 |
| 流通股本：11.23亿 | | | 总股本：11.26亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 441,480,579.01 | 224,439,665.71 | 547,782,456.55 | 332,421,619.23 |
| 营业收入 | 441,480,579.01 | 224,439,665.71 | 547,782,456.55 | 332,421,619.23 |
| 二、营业总成本 | 414,497,806.05 | 218,962,629.86 | 573,402,246.47 | 363,052,881.03 |
| 营业成本 | 359,597,171.68 | 189,536,984.83 | 425,308,442.99 | 261,073,802 |
| 税金及附加 | 4,634,306.28 | 2,066,390.56 | 9,374,113.01 | 6,545,886.47 |
| 销售费用 | 5,564,202.48 | 2,773,734.83 | 12,958,820.6 | 8,453,373.63 |
| 管理费用 | 25,275,186.17 | 12,449,433.07 | 63,236,603.55 | 41,314,092.93 |
| 研发费用 | 25,914,264.92 | 12,042,399.52 | 65,051,584.09 | 46,313,327.43 |
| 财务费用 | -6,487,325.48 | 93,687.05 | -2,527,317.77 | -647,601.43 |
| 其中:利息收入 | 6,756,784.1 | 78,158.93 | 2,665,646.75 | 685,982.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,969,510.08 | 1,364,536.09 | 2,895,154.05 | 1,865,243.84 |
| 加:投资收益 | 2,889,223.39 | 1,126,999.84 | 7,034,982.61 | 5,016,523.52 |
| 资产处置收益 | -325,766.21 | -325,766.21 | 297,481.99 | -38,752.25 |
| 资产减值损失(新) | -486,764 | - | -40,981,461.17 | -24,383.08 |
| 信用减值损失(新) | -26,055,803.92 | -6,390,189.11 | -29,265,693.78 | -18,562,137.14 |
| 其他收益 | 2,836,460.52 | 662,323.86 | 6,361,969.61 | 3,469,169.27 |
| 四、营业利润 | 7,809,632.82 | 1,914,940.32 | -79,277,356.61 | -38,905,597.64 |
| 加:营业外收入 | 58,042.52 | 2,025 | 831,808.71 | 296,463.33 |
| 减:营业外支出 | 74,356.4 | 48,953.05 | 3,999,571.82 | 246,788.91 |
| 五、利润总额 | 7,793,318.94 | 1,868,012.27 | -82,445,119.72 | -38,855,923.22 |
| 减:所得税费用 | 2,377,770.05 | 308,057.31 | 1,905,937.2 | 1,960,007.65 |
| 六、净利润 | 5,415,548.89 | 1,559,954.96 | -84,351,056.92 | -40,815,930.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,415,548.89 | 1,559,954.96 | -84,351,056.92 | -40,815,930.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,441,151.09 | 1,603,417.84 | -83,675,203.86 | -40,156,338.52 |
| 少数股东损益 | -25,602.2 | -43,462.88 | -675,853.06 | -659,592.35 |
| 扣除非经常损益后的净利润 | -2,995,006.16 | -1,178,884.11 | -101,312,877.98 | -50,492,681.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.07 | -0.04 |
| (二)稀释每股收益 | 0 | 0 | -0.07 | -0.04 |
| 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 | 5,415,548.89 | 1,559,954.96 | -122,269,806.28 | -40,815,930.87 |
| 归属于母公司股东的综合收益总额 | 5,441,151.09 | 1,603,417.84 | -121,593,953.22 | -40,156,338.52 |
| 归属于少数股东的综合收益总额 | -25,602.2 | -43,462.88 | -675,853.06 | -659,592.35 |
| 公告日期 | 2026-08-08 | 2026-04-25 | 2026-04-15 | 2025-10-25 |
| 审计意见(境内) | | | 保留意见 | |