银河电子
(002519)
| 流通市值：51.80亿 | | | 总市值：52.15亿 |
| 流通股本：11.19亿 | | | 总股本：11.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,421,619.23 | 205,844,722.37 | 87,898,004.21 | 528,827,182.64 |
| 营业收入 | 332,421,619.23 | 205,844,722.37 | 87,898,004.21 | 528,827,182.64 |
| 二、营业总成本 | 363,052,881.03 | 231,252,622.37 | 104,820,869.53 | 1,000,409,028.77 |
| 营业成本 | 261,073,802 | 164,291,358.58 | 73,466,197.04 | 796,117,823.78 |
| 税金及附加 | 6,545,886.47 | 4,431,338.51 | 2,368,203.62 | 10,696,578.08 |
| 销售费用 | 8,453,373.63 | 5,165,176.85 | 2,539,089.76 | 12,821,555.69 |
| 管理费用 | 41,314,092.93 | 27,978,151.64 | 12,193,687.69 | 107,671,949.55 |
| 研发费用 | 46,313,327.43 | 29,983,993.82 | 14,577,975.21 | 97,104,729.59 |
| 财务费用 | -647,601.43 | -597,397.03 | -324,283.79 | -24,003,607.92 |
| 其中:利息费用 | - | - | - | 38,409.52 |
| 其中:利息收入 | 685,982.18 | 600,825.1 | 336,606.29 | 24,111,480.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,865,243.84 | 957,738.46 | 799,963.25 | 3,368,272.98 |
| 加:投资收益 | 5,016,523.52 | 3,325,486.12 | 722,989.63 | 22,173,030.01 |
| 资产处置收益 | -38,752.25 | -35,482.42 | - | -91,269.47 |
| 资产减值损失(新) | -24,383.08 | -24,383.08 | - | -234,278,638.21 |
| 信用减值损失(新) | -18,562,137.14 | -9,314,860.78 | -4,080,167.43 | -14,865,899.06 |
| 其他收益 | 3,469,169.27 | 3,206,099.3 | 2,938,160.51 | 20,563,506.15 |
| 四、营业利润 | -38,905,597.64 | -27,293,302.4 | -16,541,919.36 | -674,712,843.73 |
| 加:营业外收入 | 296,463.33 | 20 | 20 | 267,403.4 |
| 减:营业外支出 | 246,788.91 | 240,118.91 | 3,385.02 | 685,945.71 |
| 五、利润总额 | -38,855,923.22 | -27,533,401.31 | -16,545,284.38 | -675,131,386.04 |
| 减:所得税费用 | 1,960,007.65 | 1,866,900.46 | 73,182.24 | 12,659,618.09 |
| 六、净利润 | -40,815,930.87 | -29,400,301.77 | -16,618,466.62 | -687,791,004.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,815,930.87 | -29,400,301.77 | -16,618,466.62 | -687,791,004.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,156,338.52 | -28,816,841.17 | -16,285,495.88 | -684,917,196.7 |
| 少数股东损益 | -659,592.35 | -583,460.6 | -332,970.74 | -2,873,807.43 |
| 扣除非经常损益后的净利润 | -50,492,681.22 | -36,060,671.2 | -20,617,433.87 | -784,694,180.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.01 | -0.61 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.01 | -0.61 |
| 八、其他综合收益 | - | - | - | -38,945,046.92 |
| 归属于母公司股东的其他综合收益 | - | - | - | -38,945,046.92 |
| 九、综合收益总额 | -40,815,930.87 | -29,400,301.77 | -16,618,466.62 | -726,736,051.05 |
| 归属于母公司股东的综合收益总额 | -40,156,338.52 | -28,816,841.17 | -16,285,495.88 | -723,862,243.62 |
| 归属于少数股东的综合收益总额 | -659,592.35 | -583,460.6 | -332,970.74 | -2,873,807.43 |
| 公告日期 | 2025-10-25 | 2025-08-09 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 保留意见 |