先锋电子
(002767)
| 流通市值：26.98亿 | | | 总市值：31.08亿 |
| 流通股本：1.30亿 | | | 总股本：1.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 138,398,893.09 | 711,379,493.18 | 478,194,340.69 | 284,701,483.96 |
| 营业收入 | 138,398,893.09 | 711,379,493.18 | 478,194,340.69 | 284,701,483.96 |
| 二、营业总成本 | 142,514,596.26 | 687,924,887.81 | 465,886,424.56 | 278,052,752.81 |
| 营业成本 | 96,122,872.29 | 472,782,321.02 | 314,642,574.82 | 184,957,557.05 |
| 税金及附加 | 1,346,359.49 | 6,958,546.93 | 4,770,097.49 | 3,077,845.53 |
| 销售费用 | 22,591,354.47 | 103,089,565.05 | 72,022,013.51 | 44,796,117.32 |
| 管理费用 | 10,772,424.14 | 54,944,081.56 | 37,926,457.81 | 23,500,777.41 |
| 研发费用 | 11,689,002.48 | 51,590,114.18 | 37,684,317.02 | 22,513,355.99 |
| 财务费用 | -7,416.61 | -1,439,740.93 | -1,159,036.09 | -792,900.49 |
| 其中:利息费用 | 61,227.03 | 318,665.21 | 301,772.36 | 162,068.72 |
| 其中:利息收入 | 76,892.81 | 2,002,624.47 | 1,528,291.4 | 1,071,259.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 372,337.49 | -8,615,902.66 | - | - |
| 加:投资收益 | -31,186.02 | 619,767.36 | 456,821.69 | 120,074.47 |
| 资产处置收益 | -62,790.82 | -40,284.95 | -59,070.99 | 1,362.66 |
| 资产减值损失(新) | - | -2,237,483.46 | - | - |
| 信用减值损失(新) | -1,420,667.63 | -2,208,007.08 | -3,684,515.49 | -926,900.68 |
| 其他收益 | 6,446,706.69 | 17,351,570.4 | 13,217,324.43 | 7,791,506.82 |
| 四、营业利润 | 1,188,696.54 | 28,324,264.98 | 22,238,475.77 | 13,634,774.42 |
| 加:营业外收入 | 33,114 | 970,210.28 | 688,656.41 | 637,216.01 |
| 减:营业外支出 | 100,101.73 | 307,947.46 | 161,096.81 | 61,646.25 |
| 五、利润总额 | 1,121,708.81 | 28,986,527.8 | 22,766,035.37 | 14,210,344.18 |
| 减:所得税费用 | 393,981.22 | -272,395.31 | 1,100,164.03 | 773,001.51 |
| 六、净利润 | 727,727.59 | 29,258,923.11 | 21,665,871.34 | 13,437,342.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 727,727.59 | 29,258,923.11 | 21,665,871.34 | 13,437,342.67 |
| 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 | 332,979.37 | 27,787,847.42 | 20,866,965.24 | 13,138,014.37 |
| 少数股东损益 | 394,748.22 | 1,471,075.69 | 798,906.1 | 299,328.3 |
| 扣除非经常损益后的净利润 | -794,187.94 | 30,545,395.78 | 17,403,389.41 | 10,257,109.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.19 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0 | 0.19 | 0.14 | 0.09 |
| 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 | 727,727.59 | 32,861,740.83 | 21,665,871.34 | 13,437,342.67 |
| 归属于母公司股东的综合收益总额 | 332,979.37 | 31,390,665.14 | 20,866,965.24 | 13,138,014.37 |
| 归属于少数股东的综合收益总额 | 394,748.22 | 1,471,075.69 | 798,906.1 | 299,328.3 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |