中颖电子
(300327)
| 流通市值：88.28亿 | | | 总市值：88.55亿 |
| 流通股本：3.40亿 | | | 总股本：3.41亿 |
| 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 | 652,067,656.67 | 318,978,031.59 | 1,343,449,000.69 | 977,619,534.41 |
| 营业收入 | 652,067,656.67 | 318,978,031.59 | 1,343,449,000.69 | 977,619,534.41 |
| 二、营业总成本 | 637,922,981.02 | 313,892,861.67 | 1,260,869,359.38 | 925,227,523.05 |
| 营业成本 | 440,072,377.98 | 216,631,615.92 | 892,002,247.04 | 646,960,208.04 |
| 税金及附加 | 7,239,608.61 | 3,591,786.77 | 8,007,477.44 | 5,743,392.57 |
| 销售费用 | 7,818,877.87 | 3,515,310.1 | 18,375,767.78 | 12,746,495.29 |
| 管理费用 | 28,486,628.21 | 13,766,028.08 | 51,975,380.34 | 39,813,278.39 |
| 研发费用 | 157,082,690.75 | 77,764,625.35 | 300,293,666.71 | 226,727,406.28 |
| 财务费用 | -2,777,202.4 | -1,376,504.55 | -9,785,179.93 | -6,763,257.52 |
| 其中:利息费用 | 1,266,177.44 | 710,175.13 | 1,598,962.36 | 907,702.17 |
| 其中:利息收入 | 3,444,805.01 | 1,342,368.41 | 6,881,224.76 | 4,888,547.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -105,127.7 | 28,419.18 | 2,017,567.33 | 1,591,162.18 |
| 加:投资收益 | 805,872.71 | 142,286.55 | 1,426,892.03 | 1,101,317.57 |
| 资产处置收益 | -10,486.72 | - | 0 | 368.24 |
| 资产减值损失(新) | -5,097,243.19 | 1,095,411.5 | -18,256,792.61 | -15,422,598 |
| 信用减值损失(新) | -67,443.76 | 246,956.91 | 600,899.3 | 712,774.41 |
| 其他收益 | 9,597,658.75 | 2,940,735.06 | 24,527,220.55 | 17,009,043.49 |
| 四、营业利润 | 19,267,905.74 | 9,538,979.12 | 92,895,427.91 | 57,384,079.25 |
| 加:营业外收入 | 61,272.3 | 54,945.81 | 161,793.3 | 140,457.48 |
| 减:营业外支出 | 2,271,949.92 | 349,034.61 | 5,029,282.86 | 2,892,735.45 |
| 五、利润总额 | 17,057,228.12 | 9,244,890.32 | 88,027,938.35 | 54,631,801.28 |
| 减:所得税费用 | -3,254,909.54 | 3,368,202.87 | 19,365.59 | -15,709.89 |
| 六、净利润 | 20,312,137.66 | 5,876,687.45 | 88,008,572.76 | 54,647,511.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,312,137.66 | - | 88,008,572.76 | 54,647,511.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,062,596.04 | 15,558,590.57 | 134,127,226.86 | 89,965,617.4 |
| 少数股东损益 | -20,750,458.38 | -9,681,903.12 | -46,118,654.1 | -35,318,106.23 |
| 扣除非经常损益后的净利润 | 38,370,138.92 | 15,332,343.71 | 131,319,364.93 | 87,425,117.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | 0.39 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.04 | 0.39 | 0.26 |
| 八、其他综合收益 | 406,395.7 | 71,166.79 | -455,012.48 | 131,417.7 |
| 归属于母公司股东的其他综合收益 | 47,031.46 | -4,101.17 | 475.34 | 4,407.78 |
| 九、综合收益总额 | 20,718,533.36 | 5,947,854.24 | 87,553,560.28 | 54,778,928.87 |
| 归属于母公司股东的综合收益总额 | 41,109,627.5 | 15,554,489.4 | 134,127,702.2 | 89,970,025.18 |
| 归属于少数股东的综合收益总额 | -20,391,094.14 | -9,606,635.16 | -46,574,141.92 | -35,191,096.31 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-03-29 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |