大连电瓷
(002606)
| 流通市值：38.32亿 | | | 总市值：39.96亿 |
| 流通股本：4.21亿 | | | 总股本：4.39亿 |
| 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 | 581,182,773.05 | 223,610,720.63 | 1,496,032,214.04 | 1,038,763,138.91 |
| 营业收入 | 581,182,773.05 | 223,610,720.63 | 1,496,032,214.04 | 1,038,763,138.91 |
| 二、营业总成本 | 535,127,594.82 | 207,674,347.1 | 1,241,375,755.98 | 864,181,461.75 |
| 营业成本 | 413,113,125.07 | 147,822,121.08 | 979,422,588.07 | 684,443,655.95 |
| 税金及附加 | 6,224,375.73 | 3,051,878.33 | 16,197,134.1 | 11,363,670.73 |
| 销售费用 | 19,686,780.93 | 10,286,065.59 | 47,468,877.17 | 34,636,422.76 |
| 管理费用 | 62,009,621.38 | 28,604,816.68 | 117,570,125.82 | 73,511,054.78 |
| 研发费用 | 34,079,546.76 | 17,680,034.37 | 80,889,715.55 | 57,590,912.63 |
| 财务费用 | 14,144.95 | 229,431.05 | -172,684.73 | 2,635,744.9 |
| 其中:利息费用 | 4,000,734.91 | 2,062,602.5 | 6,552,411.92 | 5,295,752.49 |
| 其中:利息收入 | 2,742,112.68 | 1,385,254.11 | 4,739,841.11 | 3,649,214 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,294,381.7 | -94,800.33 | -2,748,168.82 | 817,518.85 |
| 加:投资收益 | -1,010,399.38 | -232,252.12 | 10,601,547.4 | 11,028,179.69 |
| 资产处置收益 | 724,167.21 | -133,299.47 | 275,500.04 | 2,689.77 |
| 资产减值损失(新) | 1,047,403.39 | 11,311.9 | -19,082,105.57 | -3,508,064.21 |
| 信用减值损失(新) | -1,563,804.21 | 4,188,781.07 | -27,121,850.57 | -17,975,935.64 |
| 其他收益 | 7,725,907.71 | 3,962,973.24 | 14,932,830.37 | 10,547,166.52 |
| 四、营业利润 | 51,684,071.25 | 23,639,087.82 | 231,514,210.91 | 175,493,232.14 |
| 加:营业外收入 | 963,427.19 | 189,309.65 | 6,981,576.71 | 203,617.26 |
| 减:营业外支出 | 108,958.49 | 13,562.57 | 585,867.69 | 62,359.52 |
| 五、利润总额 | 52,538,539.95 | 23,814,834.9 | 237,909,919.93 | 175,634,489.88 |
| 减:所得税费用 | 5,998,980.18 | 3,958,974.55 | 28,506,483.21 | 20,309,961.79 |
| 六、净利润 | 46,539,559.77 | 19,855,860.35 | 209,403,436.72 | 155,324,528.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,539,559.77 | 19,855,860.35 | 209,403,436.72 | 155,324,528.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,580,654.61 | 20,225,407.76 | 211,114,532.93 | 155,543,509.37 |
| 少数股东损益 | -41,094.84 | -369,547.41 | -1,711,096.21 | -218,981.28 |
| 扣除非经常损益后的净利润 | 40,722,240.82 | 16,642,665.44 | 180,385,944.4 | 134,285,584.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.48 | 0.36 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.48 | 0.36 |
| 八、其他综合收益 | -517,629.51 | -374,544.93 | -1,955,455.24 | -1,872,690.63 |
| 归属于母公司股东的其他综合收益 | -517,629.51 | -374,544.93 | -1,955,455.24 | -1,872,690.63 |
| 九、综合收益总额 | 46,021,930.26 | 19,481,315.42 | 207,447,981.48 | 153,451,837.46 |
| 归属于母公司股东的综合收益总额 | 46,063,025.1 | 19,850,862.83 | 209,159,077.69 | 153,670,818.74 |
| 归属于少数股东的综合收益总额 | -41,094.84 | -369,547.41 | -1,711,096.21 | -218,981.28 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |