中颖电子
(300327)
| 流通市值：82.36亿 | | | 总市值：82.62亿 |
| 流通股本：3.40亿 | | | 总股本：3.41亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 318,978,031.59 | 1,343,449,000.69 | 977,619,534.41 | 653,397,889.67 |
| 营业收入 | 318,978,031.59 | 1,343,449,000.69 | 977,619,534.41 | 653,397,889.67 |
| 二、营业总成本 | 313,892,861.67 | 1,260,869,359.38 | 925,227,523.05 | 613,717,408.55 |
| 营业成本 | 216,631,615.92 | 892,002,247.04 | 646,960,208.04 | 428,341,120.87 |
| 税金及附加 | 3,591,786.77 | 8,007,477.44 | 5,743,392.57 | 4,471,510.09 |
| 销售费用 | 3,515,310.1 | 18,375,767.78 | 12,746,495.29 | 8,123,284.47 |
| 管理费用 | 13,766,028.08 | 51,975,380.34 | 39,813,278.39 | 25,980,422.17 |
| 研发费用 | 77,764,625.35 | 300,293,666.71 | 226,727,406.28 | 152,515,907.15 |
| 财务费用 | -1,376,504.55 | -9,785,179.93 | -6,763,257.52 | -5,714,836.2 |
| 其中:利息费用 | 710,175.13 | 1,598,962.36 | 907,702.17 | 378,543.04 |
| 其中:利息收入 | 1,342,368.41 | 6,881,224.76 | 4,888,547.42 | 3,101,488.46 |
| 加:公允价值变动收益 | 28,419.18 | 2,017,567.33 | 1,591,162.18 | 1,411,254.34 |
| 加:投资收益 | 142,286.55 | 1,426,892.03 | 1,101,317.57 | 780,852.9 |
| 资产处置收益 | - | 0 | 368.24 | 368.24 |
| 资产减值损失(新) | 1,095,411.5 | -18,256,792.61 | -15,422,598 | -2,311,790.62 |
| 信用减值损失(新) | 246,956.91 | 600,899.3 | 712,774.41 | 305,054.26 |
| 其他收益 | 2,940,735.06 | 24,527,220.55 | 17,009,043.49 | 13,641,346.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,538,979.12 | 92,895,427.91 | 57,384,079.25 | 53,507,566.94 |
| 加:营业外收入 | 54,945.81 | 161,793.3 | 140,457.48 | 45,300.44 |
| 减:营业外支出 | 349,034.61 | 5,029,282.86 | 2,892,735.45 | 427,409.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,244,890.32 | 88,027,938.35 | 54,631,801.28 | 53,125,457.51 |
| 减:所得税费用 | 3,368,202.87 | 19,365.59 | -15,709.89 | 530,939.84 |
| 六、净利润 | 5,876,687.45 | 88,008,572.76 | 54,647,511.17 | 52,594,517.67 |
| 持续经营净利润 | - | 88,008,572.76 | 54,647,511.17 | 52,594,517.67 |
| 归属于母公司股东的净利润 | 15,558,590.57 | 134,127,226.86 | 89,965,617.4 | 71,037,935.09 |
| 少数股东损益 | -9,681,903.12 | -46,118,654.1 | -35,318,106.23 | -18,443,417.42 |
| (一)基本每股收益 | 0.05 | 0.39 | 0.26 | 0.21 |
| (二)稀释每股收益 | 0.04 | 0.39 | 0.26 | 0.21 |
| 八、其他综合收益 | 71,166.79 | -455,012.48 | 131,417.7 | -172,332.39 |
| 归属于母公司股东的其他综合收益 | -4,101.17 | 475.34 | 4,407.78 | -32,233.15 |
| 九、综合收益总额 | 5,947,854.24 | 87,553,560.28 | 54,778,928.87 | 52,422,185.28 |
| 归属于母公司股东的综合收益总额 | 15,554,489.4 | 134,127,702.2 | 89,970,025.18 | 71,005,701.98 |
| 归属于少数股东的综合收益总额 | -9,606,635.16 | -46,574,141.92 | -35,191,096.31 | -18,583,516.7 |
| 公告日期 | 2025-04-24 | 2025-03-29 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |