中威电子
(300270)
| 流通市值：27.74亿 | | | 总市值：32.19亿 |
| 流通股本：2.61亿 | | | 总股本：3.03亿 |
| 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 | 71,101,454.88 | 37,758,826.46 | 13,804,899.15 | 182,518,808.25 |
| 营业收入 | 71,101,454.88 | 37,758,826.46 | 13,804,899.15 | 182,518,808.25 |
| 二、营业总成本 | 103,875,175.03 | 61,940,936.19 | 25,800,565.6 | 215,587,688.6 |
| 营业成本 | 56,523,378.5 | 28,841,701.49 | 9,633,377.29 | 134,345,702.37 |
| 税金及附加 | 2,960,874.54 | 2,418,317.41 | 1,496,337.46 | 3,608,125.2 |
| 销售费用 | 12,654,137.53 | 8,149,218.24 | 3,824,091 | 25,927,664.91 |
| 管理费用 | 19,771,119.41 | 13,033,038.43 | 5,971,353.69 | 35,614,844.84 |
| 研发费用 | 13,279,448.82 | 10,388,655.33 | 5,460,762.08 | 20,027,321.5 |
| 财务费用 | -1,313,783.77 | -889,994.71 | -585,355.92 | -3,935,970.22 |
| 其中:利息费用 | 698,341.79 | 502,705.21 | 211,295.86 | 676,231.41 |
| 其中:利息收入 | 2,150,700.47 | 1,497,780.55 | 871,537 | 4,728,742.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,039,945.39 | 1,358,919.95 | 305,288.61 | 1,734,347.85 |
| 资产处置收益 | 13,283.63 | -2,664.22 | - | 15,797.51 |
| 资产减值损失(新) | -923,163.31 | -708,031.03 | 195,651.24 | -7,164,221.09 |
| 信用减值损失(新) | -14,094,602.68 | -17,741,804.61 | -3,933,283.91 | -24,774,114.97 |
| 其他收益 | 1,594,339.83 | 1,594,339.83 | 320,191.73 | 3,321,316.49 |
| 四、营业利润 | -44,143,917.29 | -39,681,349.81 | -15,107,818.78 | -59,935,754.56 |
| 加:营业外收入 | 170,621.92 | 145,521.91 | 26,961.38 | 9,335,106.1 |
| 减:营业外支出 | 218,449.53 | 82,720.38 | 231.96 | 204,111.75 |
| 五、利润总额 | -44,191,744.9 | -39,618,548.28 | -15,081,089.36 | -50,804,760.21 |
| 减:所得税费用 | 812,733.34 | 474,560.12 | -575,209.07 | 17,863,124.94 |
| 六、净利润 | -45,004,478.24 | -40,093,108.4 | -14,505,880.29 | -68,667,885.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,004,478.24 | -40,093,108.4 | - | -68,667,885.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,317,840.84 | -39,082,761.85 | -13,817,568.96 | -62,813,419.83 |
| 少数股东损益 | -1,686,637.4 | -1,010,346.55 | -688,311.33 | -5,854,465.32 |
| 扣除非经常损益后的净利润 | -44,334,888.46 | -40,194,490.76 | -14,071,946.66 | -71,274,473.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.13 | -0.05 | -0.21 |
| (二)稀释每股收益 | -0.14 | -0.13 | -0.05 | -0.21 |
| 八、其他综合收益 | -418.65 | 663.27 | 151.1 | -673.11 |
| 归属于母公司股东的其他综合收益 | -418.65 | 663.27 | 151.1 | -673.11 |
| 九、综合收益总额 | -45,004,896.89 | -40,092,445.13 | -14,505,729.19 | -68,668,558.26 |
| 归属于母公司股东的综合收益总额 | -43,318,259.49 | -39,082,098.58 | -13,817,417.86 | -62,814,092.94 |
| 归属于少数股东的综合收益总额 | -1,686,637.4 | -1,010,346.55 | -688,311.33 | -5,854,465.32 |
| 公告日期 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |