大连电瓷
(002606)
| 流通市值：37.52亿 | | | 总市值：39.12亿 |
| 流通股本：4.21亿 | | | 总股本：4.39亿 |
| 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 | 1,100,878,331.67 | 581,182,773.05 | 223,610,720.63 | 1,496,032,214.04 |
| 营业收入 | 1,100,878,331.67 | 581,182,773.05 | 223,610,720.63 | 1,496,032,214.04 |
| 二、营业总成本 | 971,308,658.55 | 535,127,594.82 | 207,674,347.1 | 1,241,375,755.98 |
| 营业成本 | 764,409,742.48 | 413,113,125.07 | 147,822,121.08 | 979,422,588.07 |
| 税金及附加 | 8,988,321.96 | 6,224,375.73 | 3,051,878.33 | 16,197,134.1 |
| 销售费用 | 33,864,014.4 | 19,686,780.93 | 10,286,065.59 | 47,468,877.17 |
| 管理费用 | 107,899,049.81 | 62,009,621.38 | 28,604,816.68 | 117,570,125.82 |
| 研发费用 | 55,800,595.15 | 34,079,546.76 | 17,680,034.37 | 80,889,715.55 |
| 财务费用 | 346,934.75 | 14,144.95 | 229,431.05 | -172,684.73 |
| 其中:利息费用 | 5,727,423.27 | 4,000,734.91 | 2,062,602.5 | 6,552,411.92 |
| 其中:利息收入 | 3,877,463.33 | 2,742,112.68 | 1,385,254.11 | 4,739,841.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,536,902.68 | -1,294,381.7 | -94,800.33 | -2,748,168.82 |
| 加:投资收益 | -1,232,449.52 | -1,010,399.38 | -232,252.12 | 10,601,547.4 |
| 资产处置收益 | 787,270.64 | 724,167.21 | -133,299.47 | 275,500.04 |
| 资产减值损失(新) | 2,024,415.14 | 1,047,403.39 | 11,311.9 | -19,082,105.57 |
| 信用减值损失(新) | -12,320,907.21 | -1,563,804.21 | 4,188,781.07 | -27,121,850.57 |
| 其他收益 | 17,174,797.54 | 7,725,907.71 | 3,962,973.24 | 14,932,830.37 |
| 四、营业利润 | 130,465,897.03 | 51,684,071.25 | 23,639,087.82 | 231,514,210.91 |
| 加:营业外收入 | 754,066.49 | 963,427.19 | 189,309.65 | 6,981,576.71 |
| 减:营业外支出 | 317,403.84 | 108,958.49 | 13,562.57 | 585,867.69 |
| 五、利润总额 | 130,902,559.68 | 52,538,539.95 | 23,814,834.9 | 237,909,919.93 |
| 减:所得税费用 | 15,120,257.09 | 5,998,980.18 | 3,958,974.55 | 28,506,483.21 |
| 六、净利润 | 115,782,302.59 | 46,539,559.77 | 19,855,860.35 | 209,403,436.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,782,302.59 | 46,539,559.77 | 19,855,860.35 | 209,403,436.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,383,610.83 | 46,580,654.61 | 20,225,407.76 | 211,114,532.93 |
| 少数股东损益 | 398,691.76 | -41,094.84 | -369,547.41 | -1,711,096.21 |
| 扣除非经常损益后的净利润 | 102,554,160 | 40,722,240.82 | 16,642,665.44 | 180,385,944.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.11 | 0.05 | 0.48 |
| (二)稀释每股收益 | 0.27 | 0.11 | 0.05 | 0.48 |
| 八、其他综合收益 | 1,587,973.55 | -517,629.51 | -374,544.93 | -1,955,455.24 |
| 归属于母公司股东的其他综合收益 | 1,587,973.55 | -517,629.51 | -374,544.93 | -1,955,455.24 |
| 九、综合收益总额 | 117,370,276.14 | 46,021,930.26 | 19,481,315.42 | 207,447,981.48 |
| 归属于母公司股东的综合收益总额 | 116,971,584.38 | 46,063,025.1 | 19,850,862.83 | 209,159,077.69 |
| 归属于少数股东的综合收益总额 | 398,691.76 | -41,094.84 | -369,547.41 | -1,711,096.21 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |