扬电科技
(301012)
| 流通市值：16.72亿 | | | 总市值：23.81亿 |
| 流通股本：1.00亿 | | | 总股本：1.42亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 304,637,906.27 | 140,606,521.4 | 78,063,635.1 | 634,906,687.22 |
| 营业收入 | 304,637,906.27 | 140,606,521.4 | 78,063,635.1 | 634,906,687.22 |
| 二、营业总成本 | 297,180,008.79 | 142,558,777.41 | 77,798,116.09 | 571,178,439.13 |
| 营业成本 | 263,283,242.29 | 120,246,673.53 | 67,943,251.05 | 502,391,212.19 |
| 税金及附加 | 2,164,277.94 | 1,230,445.91 | 601,624 | 1,742,975.4 |
| 销售费用 | 5,685,173.02 | 2,927,953.41 | 1,317,789.69 | 16,303,490.79 |
| 管理费用 | 14,002,958.18 | 8,664,208.65 | 3,587,903.55 | 15,915,470.95 |
| 研发费用 | 9,879,632.33 | 6,013,034.24 | 3,105,127.01 | 26,814,782.51 |
| 财务费用 | 2,164,725.03 | 3,476,461.67 | 1,242,420.79 | 8,010,507.29 |
| 其中:利息费用 | 4,249,257.53 | 3,576,401.97 | 1,273,523.14 | 8,414,230.75 |
| 其中:利息收入 | 2,130,276.96 | 124,376.29 | 78,137.61 | 510,207.76 |
| 加:投资收益 | -640,416.67 | -320,416.67 | -127,429.17 | -94,651.05 |
| 资产处置收益 | 4,305.77 | 4,305.77 | 4,305.77 | 1,042.03 |
| 资产减值损失(新) | -24,546.93 | -152,041.64 | 103,351.99 | -2,863,549.57 |
| 信用减值损失(新) | -5,415,523.17 | -1,243,202.84 | 540,316.51 | 6,910,664.53 |
| 其他收益 | 1,435,148.22 | 394,148.22 | 174,148.22 | 8,306,198 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,816,864.7 | -3,269,463.17 | 960,212.33 | 75,987,952.03 |
| 加:营业外收入 | 238.93 | 0.63 | 0.03 | 241,533.52 |
| 减:营业外支出 | 464,967.98 | 414,967.98 | 308,229.18 | 4,003,654.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,352,135.65 | -3,684,430.52 | 651,983.18 | 72,225,831.49 |
| 减:所得税费用 | -426,483.67 | -98,412.31 | 156,762.77 | 6,290,237.43 |
| 六、净利润 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 |
| 持续经营净利润 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | - |
| 终止经营净利润 | - | - | - | 65,935,594.06 |
| 归属于母公司股东的净利润 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 |
| (一)基本每股收益 | 0.02 | -0.03 | 0.01 | 0.78 |
| (二)稀释每股收益 | 0.02 | -0.03 | 0.01 | 0.78 |
| 九、综合收益总额 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 |
| 归属于母公司股东的综合收益总额 | 2,778,619.32 | -3,586,018.21 | 495,220.41 | 65,935,594.06 |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |