先锋电子
(002767)
| 流通市值：25.12亿 | | | 总市值：28.94亿 |
| 流通股本：1.30亿 | | | 总股本：1.50亿 |
| 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 | 284,701,483.96 | 115,162,085.53 | 620,535,976.76 | 443,030,416.59 |
| 营业收入 | 284,701,483.96 | 115,162,085.53 | 620,535,976.76 | 443,030,416.59 |
| 二、营业总成本 | 278,052,752.81 | 117,407,427.58 | 597,508,043.1 | 438,628,675.46 |
| 营业成本 | 184,957,557.05 | 76,118,755.78 | 401,884,718.29 | 298,524,039.45 |
| 税金及附加 | 3,077,845.53 | 1,420,191.32 | 6,517,499.56 | 3,787,230.49 |
| 销售费用 | 44,796,117.32 | 19,891,752.16 | 89,962,611.23 | 63,694,021.82 |
| 管理费用 | 23,500,777.41 | 10,364,174.3 | 56,655,282.8 | 39,313,842.49 |
| 研发费用 | 22,513,355.99 | 10,083,908.18 | 45,364,314.69 | 35,281,505.66 |
| 财务费用 | -792,900.49 | -471,354.16 | -2,876,383.47 | -1,971,964.45 |
| 其中:利息费用 | 162,068.72 | 60,083.32 | 486,691.37 | 118,932.38 |
| 其中:利息收入 | 1,071,259.16 | 617,075.65 | 3,474,276.79 | 2,317,371.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 120,074.47 | -57,185.71 | -2,076,891.41 | -2,552,696.3 |
| 资产处置收益 | 1,362.66 | 2,091.46 | -13,251.39 | -14,356.15 |
| 资产减值损失(新) | - | - | -7,347,959.64 | - |
| 信用减值损失(新) | -926,900.68 | 757,231.46 | -8,012,590.31 | -5,103,715.01 |
| 其他收益 | 7,791,506.82 | 4,593,977.26 | 20,830,342.72 | 13,791,405.64 |
| 四、营业利润 | 13,634,774.42 | 3,050,772.42 | 26,407,583.63 | 10,522,379.31 |
| 加:营业外收入 | 637,216.01 | 386,050.02 | 665,796.44 | 244,547.82 |
| 减:营业外支出 | 61,646.25 | 50,000 | 639,124.04 | 278,774.12 |
| 五、利润总额 | 14,210,344.18 | 3,386,822.44 | 26,434,256.03 | 10,488,153.01 |
| 减:所得税费用 | 773,001.51 | 612,356.51 | 750,505.59 | 1,471,495.45 |
| 六、净利润 | 13,437,342.67 | 2,774,465.93 | 25,683,750.44 | 9,016,657.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,437,342.67 | 2,774,465.93 | 25,683,750.44 | 9,016,657.56 |
| 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 | 13,138,014.37 | 2,865,773.36 | 26,474,168.88 | 9,809,323.31 |
| 少数股东损益 | 299,328.3 | -91,307.43 | -790,418.44 | -792,665.75 |
| 扣除非经常损益后的净利润 | 10,257,109.61 | 908,894.98 | 21,618,783.92 | 6,165,273.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | 0.18 | 0.07 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.18 | 0.07 |
| 九、综合收益总额 | 13,437,342.67 | 2,774,465.93 | 25,683,750.44 | 9,016,657.56 |
| 归属于母公司股东的综合收益总额 | 13,138,014.37 | 2,865,773.36 | 26,474,168.88 | 9,809,323.31 |
| 归属于少数股东的综合收益总额 | 299,328.3 | -91,307.43 | -790,418.44 | -792,665.75 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |