瑜欣电子
(301107)
| 流通市值:16.30亿 | | | 总市值:28.19亿 |
| 流通股本:5872.20万 | | | 总股本:1.02亿 |
| 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 | 178,320,766.26 | 707,050,734.87 | 572,126,907.37 | 382,781,461.35 |
| 营业收入 | 178,320,766.26 | 707,050,734.87 | 572,126,907.37 | 382,781,461.35 |
| 二、营业总成本 | 165,566,240.24 | 625,829,850.48 | 497,069,724.21 | 330,286,423.65 |
| 营业成本 | 140,957,774.31 | 530,004,529.49 | 428,259,872.11 | 286,040,759.66 |
| 税金及附加 | 1,950,433.9 | 8,008,575.62 | 5,994,653.14 | 3,928,982.26 |
| 销售费用 | 2,328,096.85 | 11,396,600.56 | 7,405,331.34 | 4,748,670.35 |
| 管理费用 | 10,820,018.78 | 38,194,107.68 | 27,637,213.07 | 17,129,765.3 |
| 研发费用 | 11,326,816.14 | 48,223,791.63 | 35,147,339.21 | 23,700,643.76 |
| 财务费用 | -1,816,899.74 | -9,997,754.5 | -7,374,684.66 | -5,262,397.68 |
| 其中:利息费用 | 495,099.42 | 2,518,352.02 | 1,913,096.6 | 1,090,038.2 |
| 其中:利息收入 | 2,907,783.3 | 12,305,051.86 | 9,286,193.96 | 6,201,164.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,238.1 | -4,555.89 | 680,594.09 | 614,976.95 |
| 加:投资收益 | 573,213 | 1,851,708 | 554,871.37 | 3,672.63 |
| 资产处置收益 | -66.76 | 496,469.86 | -468,318.06 | -433,219.89 |
| 资产减值损失(新) | -2,437,125.62 | -8,162,398.81 | -4,787,070.73 | -3,268,223.07 |
| 信用减值损失(新) | -226,667.42 | -901,269.29 | -817,133.9 | -339,947.84 |
| 其他收益 | 3,523,454.55 | 11,909,679.03 | 9,868,812.36 | 6,867,145.96 |
| 四、营业利润 | 14,217,571.87 | 86,410,517.29 | 80,088,938.29 | 55,939,442.44 |
| 加:营业外收入 | 53,158.48 | 800,080.8 | 776,557.74 | 214,396.71 |
| 减:营业外支出 | 5,967.22 | 63,908.65 | 8,277.76 | 6,801.37 |
| 五、利润总额 | 14,264,763.13 | 87,146,689.44 | 80,857,218.27 | 56,147,037.78 |
| 减:所得税费用 | 2,956,718.17 | 11,939,455.86 | 7,463,144.22 | 5,218,038.01 |
| 六、净利润 | 11,308,044.96 | 75,207,233.58 | 73,394,074.05 | 50,928,999.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,308,044.96 | 75,207,233.58 | 73,394,074.05 | 50,928,999.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,308,044.96 | 75,207,233.58 | 73,394,074.05 | 50,928,999.77 |
| 扣除非经常损益后的净利润 | 8,476,323.43 | 67,242,498.9 | 67,210,133.06 | 47,010,378.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.74 | 0.72 | 0.5 |
| (二)稀释每股收益 | 0.11 | 0.74 | 0.72 | 0.5 |
| 八、其他综合收益 | 32,439.09 | -1,110,607.91 | -712,515.62 | 67,392.36 |
| 归属于母公司股东的其他综合收益 | 32,439.09 | -1,110,607.91 | -712,515.62 | 67,392.36 |
| 九、综合收益总额 | 11,340,484.05 | 74,096,625.67 | 72,681,558.43 | 50,996,392.13 |
| 归属于母公司股东的综合收益总额 | 11,340,484.05 | 74,096,625.67 | 72,681,558.43 | 50,996,392.13 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-16 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |