中京电子
(002579)
| 流通市值：41.66亿 | | | 总市值：43.86亿 |
| 流通股本：5.82亿 | | | 总股本：6.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 | 2,623,767,004.69 |
| 营业收入 | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 | 2,623,767,004.69 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 2,182,470,221.39 | 1,411,467,062.3 | 710,541,333.79 | 2,773,545,217.5 |
| 营业成本 | 1,844,449,704.77 | 1,199,838,786.31 | 599,929,524.34 | 2,333,164,587.13 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 14,408,703.43 | 9,487,915.79 | 4,792,323.07 | 17,255,015.84 |
| 销售费用 | 47,394,858.38 | 30,257,013.63 | 14,898,352.87 | 54,809,034.39 |
| 管理费用 | 105,777,216.89 | 65,047,026.85 | 36,363,152.29 | 139,674,827.44 |
| 研发费用 | 115,440,560.64 | 73,959,797.24 | 36,051,673.16 | 144,717,078.2 |
| 财务费用 | 54,999,177.28 | 32,876,522.48 | 18,506,308.06 | 83,924,674.5 |
| 其中:利息费用 | 57,988,333.06 | 39,037,080.98 | 21,745,024.34 | 88,107,633.38 |
| 其中:利息收入 | -2,783,056.22 | -2,191,069.68 | -1,181,587.35 | 4,765,856.63 |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | -5,699,255.8 | -4,819,942.58 | -2,158,496.15 | -1,508,397.49 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 99,322.51 | 113,520.62 | 113,520.62 | -13,825,195 |
| 资产减值损失(新) | -7,212,677.28 | -8,853,420.93 | -2,719,385.89 | -15,409,815.78 |
| 信用减值损失(新) | 1,164,168.44 | -332,617.09 | -960,906.94 | 2,037,192.96 |
| 其他收益 | 18,486,511.01 | 13,276,166.56 | 5,117,741.44 | 33,012,488.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -101,016,668.35 | -78,046,237.17 | -48,971,157.45 | -145,471,939.44 |
| 加:营业外收入 | 354,014.6 | 145,863.02 | 52,825.25 | 782,666.46 |
| 减:营业外支出 | 447,993.73 | 251,563.19 | 85,145.54 | 721,965.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -101,110,647.48 | -78,151,937.34 | -49,003,477.74 | -145,411,238.24 |
| 减:所得税费用 | -3,666,411.08 | -3,760,808.54 | -516,024.18 | -10,120,538.46 |
| 六、净利润 | -97,444,236.4 | -74,391,128.8 | -48,487,453.56 | -135,290,699.78 |
| 持续经营净利润 | -97,444,236.4 | -74,391,128.8 | -48,487,453.56 | -135,290,699.78 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -93,662,715.4 | -73,009,999.78 | -48,526,366.28 | -137,210,999.58 |
| 少数股东损益 | -3,781,521 | -1,381,129.02 | 38,912.72 | 1,920,299.8 |
| (一)基本每股收益 | -0.15 | -0.12 | -0.08 | -0.22 |
| (二)稀释每股收益 | -0.16 | -0.12 | -0.08 | -0.22 |
| 八、其他综合收益 | 2,434,200.24 | -3,264,202.02 | -1,475,428.93 | 917,644.35 |
| 归属于母公司股东的其他综合收益 | 2,434,200.24 | -3,264,202.02 | -1,475,428.93 | 917,644.35 |
| 九、综合收益总额 | -95,010,036.16 | -77,655,330.82 | -49,962,882.49 | -134,373,055.43 |
| 归属于母公司股东的综合收益总额 | -91,228,515.16 | -76,274,201.8 | -50,001,795.21 | -136,293,355.23 |
| 归属于少数股东的综合收益总额 | -3,781,521 | -1,381,129.02 | 38,912.72 | 1,920,299.8 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |