中威电子
(300270)
| 流通市值：31.94亿 | | | 总市值：37.06亿 |
| 流通股本：2.61亿 | | | 总股本：3.03亿 |
| 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 | 18,319,123.22 | 168,954,051.75 | 71,101,454.88 | 37,758,826.46 |
| 营业收入 | 18,319,123.22 | 168,954,051.75 | 71,101,454.88 | 37,758,826.46 |
| 二、营业总成本 | 26,590,733.03 | 192,255,508.04 | 103,875,175.03 | 61,940,936.19 |
| 营业成本 | 10,997,461.62 | 127,032,707.03 | 56,523,378.5 | 28,841,701.49 |
| 税金及附加 | 1,546,193.93 | 2,640,950.56 | 2,960,874.54 | 2,418,317.41 |
| 销售费用 | 3,743,030.45 | 18,885,895.58 | 12,654,137.53 | 8,149,218.24 |
| 管理费用 | 6,415,965.55 | 28,307,201.85 | 19,771,119.41 | 13,033,038.43 |
| 研发费用 | 4,208,721.27 | 17,262,136.06 | 13,279,448.82 | 10,388,655.33 |
| 财务费用 | -320,639.79 | -1,873,383.04 | -1,313,783.77 | -889,994.71 |
| 其中:利息费用 | 258,074.48 | 1,013,493.88 | 698,341.79 | 502,705.21 |
| 其中:利息收入 | 593,384.67 | 3,009,034.9 | 2,150,700.47 | 1,497,780.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 644,222.05 | 8,543,855.34 | 2,039,945.39 | 1,358,919.95 |
| 资产处置收益 | 185,365.45 | 9,540.19 | 13,283.63 | -2,664.22 |
| 资产减值损失(新) | -491,755.27 | -3,164,495.06 | -923,163.31 | -708,031.03 |
| 信用减值损失(新) | 11,901,907.78 | -51,143,824.45 | -14,094,602.68 | -17,741,804.61 |
| 其他收益 | 747,635.71 | 2,991,019.71 | 1,594,339.83 | 1,594,339.83 |
| 四、营业利润 | 4,715,765.91 | -66,065,360.56 | -44,143,917.29 | -39,681,349.81 |
| 加:营业外收入 | 93,113.28 | 5,465,179.53 | 170,621.92 | 145,521.91 |
| 减:营业外支出 | 5,746.09 | 314,365.1 | 218,449.53 | 82,720.38 |
| 五、利润总额 | 4,803,133.1 | -60,914,546.13 | -44,191,744.9 | -39,618,548.28 |
| 减:所得税费用 | 3,153,725.13 | -892,049.12 | 812,733.34 | 474,560.12 |
| 六、净利润 | 1,649,407.97 | -60,022,497.01 | -45,004,478.24 | -40,093,108.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,649,407.97 | -60,022,497.01 | -45,004,478.24 | -40,093,108.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,028,021.28 | -58,300,435.87 | -43,317,840.84 | -39,082,761.85 |
| 少数股东损益 | -378,613.31 | -1,722,061.14 | -1,686,637.4 | -1,010,346.55 |
| 扣除非经常损益后的净利润 | 1,718,328.64 | -69,621,395.75 | -44,334,888.46 | -40,194,490.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.19 | -0.14 | -0.13 |
| (二)稀释每股收益 | 0.01 | -0.19 | -0.14 | -0.13 |
| 八、其他综合收益 | 1,688.52 | -1,006.05 | -418.65 | 663.27 |
| 归属于母公司股东的其他综合收益 | 1,688.52 | -1,006.05 | -418.65 | 663.27 |
| 九、综合收益总额 | 1,651,096.49 | -60,023,503.06 | -45,004,896.89 | -40,092,445.13 |
| 归属于母公司股东的综合收益总额 | 2,029,709.8 | -58,301,441.92 | -43,318,259.49 | -39,082,098.58 |
| 归属于少数股东的综合收益总额 | -378,613.31 | -1,722,061.14 | -1,686,637.4 | -1,010,346.55 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-24 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |