中京电子
(002579)
| 流通市值：77.71亿 | | | 总市值：81.60亿 |
| 流通股本：5.83亿 | | | 总股本：6.13亿 |
| 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 | 1,618,081,132.51 | 742,914,653.2 | 2,932,091,095.48 | 2,074,615,484.16 |
| 营业收入 | 1,618,081,132.51 | 742,914,653.2 | 2,932,091,095.48 | 2,074,615,484.16 |
| 二、营业总成本 | 1,614,105,951.75 | 750,221,013.85 | 3,031,692,075.02 | 2,182,470,221.39 |
| 营业成本 | 1,362,706,894.31 | 633,038,349.31 | 2,570,537,797.26 | 1,844,449,704.77 |
| 税金及附加 | 13,010,505.8 | 5,788,274.8 | 20,796,666.06 | 14,408,703.43 |
| 销售费用 | 40,474,386.73 | 20,409,128.46 | 63,628,297.58 | 47,394,858.38 |
| 管理费用 | 74,138,281.35 | 33,306,496.1 | 143,771,673.93 | 105,777,216.89 |
| 研发费用 | 84,882,937.16 | 40,738,364.66 | 162,168,798.83 | 115,440,560.64 |
| 财务费用 | 38,892,946.4 | 16,940,400.52 | 70,788,841.36 | 54,999,177.28 |
| 其中:利息费用 | 39,422,281.67 | 17,768,079.93 | 80,563,632.57 | 57,988,333.06 |
| 其中:利息收入 | -1,145,807.49 | -926,932.22 | 3,343,788.26 | -2,783,056.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,485,520.52 | -3,310,589.19 | -2,632,915.24 | -5,699,255.8 |
| 资产处置收益 | 314,104.65 | 282,310.6 | -1,193,491.83 | 99,322.51 |
| 资产减值损失(新) | -7,709,346.94 | 530,616.05 | -40,020,059.16 | -7,212,677.28 |
| 信用减值损失(新) | -2,423,664.94 | 950,130.91 | -1,894,568.6 | 1,164,168.44 |
| 其他收益 | 13,561,687.83 | 7,229,430.94 | 33,510,579.78 | 18,486,511.01 |
| 四、营业利润 | 4,232,440.84 | -1,624,461.34 | -111,831,434.59 | -101,016,668.35 |
| 加:营业外收入 | 7,021,372.84 | 5,120,165.02 | 4,803,267.67 | 354,014.6 |
| 减:营业外支出 | 586,157.1 | 129,703.46 | 2,210,947.83 | 447,993.73 |
| 五、利润总额 | 10,667,656.58 | 3,366,000.22 | -109,239,114.75 | -101,110,647.48 |
| 减:所得税费用 | -2,981,415.28 | -1,266,042.43 | -15,033,802.58 | -3,666,411.08 |
| 六、净利润 | 13,649,071.86 | 4,632,042.65 | -94,205,312.17 | -97,444,236.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,649,071.86 | 4,632,042.65 | -94,205,312.17 | -97,444,236.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,285,697.58 | 6,760,643.31 | -87,433,652.4 | -93,662,715.4 |
| 少数股东损益 | -4,636,625.72 | -2,128,600.66 | -6,771,659.77 | -3,781,521 |
| 扣除非经常损益后的净利润 | 10,101,865.88 | 1,320,681.75 | -95,281,928.77 | -97,442,577.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | -0.14 | -0.15 |
| (二)稀释每股收益 | 0.03 | 0.01 | -0.14 | -0.16 |
| 八、其他综合收益 | 362,749.82 | 87,102.46 | 23,252.48 | 2,434,200.24 |
| 归属于母公司股东的其他综合收益 | 362,749.82 | 87,102.46 | 23,252.48 | 2,434,200.24 |
| 九、综合收益总额 | 14,011,821.68 | 4,719,145.11 | -94,182,059.69 | -95,010,036.16 |
| 归属于母公司股东的综合收益总额 | 18,648,447.4 | 6,847,745.77 | -87,410,399.92 | -91,228,515.16 |
| 归属于少数股东的综合收益总额 | -4,636,625.72 | -2,128,600.66 | -6,771,659.77 | -3,781,521 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |