先锋电子
(002767)
| 流通市值：18.60亿 | | | 总市值：21.42亿 |
| 流通股本：1.30亿 | | | 总股本：1.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 583,335,184.82 | 344,607,530.76 | 138,398,893.09 | 711,379,493.18 |
| 营业收入 | 583,335,184.82 | 344,607,530.76 | 138,398,893.09 | 711,379,493.18 |
| 二、营业总成本 | 572,754,240.32 | 337,895,566.88 | 142,514,596.26 | 687,924,887.81 |
| 营业成本 | 408,864,388.59 | 237,199,253.83 | 96,122,872.29 | 472,782,321.02 |
| 税金及附加 | 4,122,309.82 | 2,667,038.58 | 1,346,359.49 | 6,958,546.93 |
| 销售费用 | 78,355,864.99 | 48,033,547.31 | 22,591,354.47 | 103,089,565.05 |
| 管理费用 | 43,568,147.78 | 26,874,538.12 | 10,772,424.14 | 54,944,081.56 |
| 研发费用 | 38,579,288.13 | 23,580,139.07 | 11,689,002.48 | 51,590,114.18 |
| 财务费用 | -735,758.99 | -458,950.03 | -7,416.61 | -1,439,740.93 |
| 其中:利息费用 | 251,133.18 | 108,235.51 | 61,227.03 | 318,665.21 |
| 其中:利息收入 | 1,029,904.01 | 704,985.84 | 76,892.81 | 2,002,624.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 633,551.7 | 379,921.29 | 372,337.49 | -8,615,902.66 |
| 加:投资收益 | 591,055.89 | 522,518.52 | -31,186.02 | 619,767.36 |
| 资产处置收益 | -68,102.38 | -92,499.92 | -62,790.82 | -40,284.95 |
| 资产减值损失(新) | - | - | - | -2,237,483.46 |
| 信用减值损失(新) | -10,680,374.3 | -4,838,773.55 | -1,420,667.63 | -2,208,007.08 |
| 其他收益 | 16,115,830.64 | 11,577,257.4 | 6,446,706.69 | 17,351,570.4 |
| 四、营业利润 | 17,172,906.05 | 14,260,387.62 | 1,188,696.54 | 28,324,264.98 |
| 加:营业外收入 | 688,382.94 | 112,151.63 | 33,114 | 970,210.28 |
| 减:营业外支出 | 294,899.93 | 96,976.92 | 100,101.73 | 307,947.46 |
| 五、利润总额 | 17,566,389.06 | 14,275,562.33 | 1,121,708.81 | 28,986,527.8 |
| 减:所得税费用 | -267,769.02 | 195,273.95 | 393,981.22 | -272,395.31 |
| 六、净利润 | 17,834,158.08 | 14,080,288.38 | 727,727.59 | 29,258,923.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,834,158.08 | 14,080,288.38 | 727,727.59 | 29,258,923.11 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,077,707.44 | 13,413,732.19 | 332,979.37 | 27,787,847.42 |
| 少数股东损益 | 756,450.64 | 666,556.19 | 394,748.22 | 1,471,075.69 |
| 扣除非经常损益后的净利润 | 14,541,407.78 | 11,777,655.54 | -794,187.94 | 30,545,395.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.09 | 0 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0 | 0.19 |
| 八、其他综合收益 | - | - | - | 3,602,817.72 |
| 归属于母公司股东的其他综合收益 | - | - | - | 3,602,817.72 |
| 九、综合收益总额 | 17,834,158.08 | 14,080,288.38 | 727,727.59 | 32,861,740.83 |
| 归属于母公司股东的综合收益总额 | 17,077,707.44 | 13,413,732.19 | 332,979.37 | 31,390,665.14 |
| 归属于少数股东的综合收益总额 | 756,450.64 | 666,556.19 | 394,748.22 | 1,471,075.69 |
| 公告日期 | 2026-10-28 | 2026-08-17 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |