大连电瓷
(002606)
| 流通市值：52.96亿 | | | 总市值：55.19亿 |
| 流通股本：4.21亿 | | | 总股本：4.39亿 |
| 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 | 863,560,967.18 | 420,414,914.59 | 1,779,044,963.65 | 1,100,878,331.67 |
| 营业收入 | 863,560,967.18 | 420,414,914.59 | 1,779,044,963.65 | 1,100,878,331.67 |
| 二、营业总成本 | 698,148,360.96 | 357,674,360.23 | 1,516,836,988.41 | 971,308,658.55 |
| 营业成本 | 529,432,387.98 | 262,536,384.2 | 1,207,655,534.26 | 764,409,742.48 |
| 税金及附加 | 8,274,680.44 | 5,966,471.4 | 15,500,797.14 | 8,988,321.96 |
| 销售费用 | 27,258,706.3 | 15,213,974.95 | 68,100,937.53 | 33,864,014.4 |
| 管理费用 | 72,220,486.55 | 40,871,059.79 | 128,810,494.85 | 107,899,049.81 |
| 研发费用 | 49,330,038.96 | 24,318,140.16 | 90,780,486.72 | 55,800,595.15 |
| 财务费用 | 11,632,060.73 | 8,768,329.73 | 5,988,737.91 | 346,934.75 |
| 其中:利息费用 | 3,830,554.96 | 1,861,907.94 | 9,313,128.27 | 5,727,423.27 |
| 其中:利息收入 | 1,833,198.65 | 1,141,444.35 | 5,130,870.28 | 3,877,463.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,284,274.57 | -5,536,902.68 |
| 加:投资收益 | 4,637,524.34 | 966,052.68 | 1,267,373.81 | -1,232,449.52 |
| 资产处置收益 | 14,607.62 | -17,501.86 | 670,797.94 | 787,270.64 |
| 资产减值损失(新) | -960,445.27 | 180,392.19 | -24,014,084.65 | 2,024,415.14 |
| 信用减值损失(新) | 603,278.12 | 4,715,451.29 | -6,012,785.49 | -12,320,907.21 |
| 其他收益 | 7,046,975.52 | 4,257,061.55 | 20,877,904.86 | 17,174,797.54 |
| 四、营业利润 | 176,754,546.55 | 72,842,010.21 | 253,712,907.14 | 130,465,897.03 |
| 加:营业外收入 | 72,845.88 | 11,741.95 | 2,987,302.65 | 754,066.49 |
| 减:营业外支出 | 314,273.74 | 4.33 | 475,135.37 | 317,403.84 |
| 五、利润总额 | 176,513,118.69 | 72,853,747.83 | 256,225,074.42 | 130,902,559.68 |
| 减:所得税费用 | 21,787,317.48 | 13,258,886.77 | 44,362,574.22 | 15,120,257.09 |
| 六、净利润 | 154,725,801.21 | 59,594,861.06 | 211,862,500.2 | 115,782,302.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 154,725,801.21 | 59,594,861.06 | 211,862,500.2 | 115,782,302.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,730,741.92 | 59,504,934.36 | 211,860,603.31 | 115,383,610.83 |
| 少数股东损益 | -4,940.71 | 89,926.7 | 1,896.89 | 398,691.76 |
| 扣除非经常损益后的净利润 | 145,790,570.71 | 55,401,139.98 | 191,130,120.27 | 102,554,160 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.14 | 0.49 | 0.27 |
| (二)稀释每股收益 | 0.36 | 0.14 | 0.49 | 0.27 |
| 八、其他综合收益 | -3,182.05 | -10.84 | 1,587,973.55 | 1,587,973.55 |
| 归属于母公司股东的其他综合收益 | -3,182.05 | -10.84 | 1,587,973.55 | 1,587,973.55 |
| 九、综合收益总额 | 154,722,619.16 | 59,594,850.22 | 213,450,473.75 | 117,370,276.14 |
| 归属于母公司股东的综合收益总额 | 154,727,559.87 | 59,504,923.52 | 213,448,576.86 | 116,971,584.38 |
| 归属于少数股东的综合收益总额 | -4,940.71 | 89,926.7 | 1,896.89 | 398,691.76 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |