瑜欣电子
(301107)
| 流通市值：5.18亿 | | | 总市值：18.13亿 |
| 流通股本：2097.87万 | | | 总股本：7340.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,070,067.74 | 508,856,580.24 | 406,315,010.17 | 273,705,739.24 |
| 营业收入 | 95,070,067.74 | 508,856,580.24 | 406,315,010.17 | 273,705,739.24 |
| 二、营业总成本 | 89,134,020.44 | 453,304,306.05 | 351,888,849.83 | 234,593,150.86 |
| 营业成本 | 71,790,738.93 | 374,949,439.79 | 297,947,779.83 | 201,792,020.5 |
| 税金及附加 | 1,592,828.55 | 7,910,898.14 | 6,245,610.09 | 4,245,067.06 |
| 销售费用 | 1,798,577.71 | 9,488,004.52 | 5,632,195.11 | 3,208,039.66 |
| 管理费用 | 7,085,298.66 | 31,053,962.26 | 20,244,274.44 | 13,270,842.01 |
| 研发费用 | 10,614,460.3 | 39,746,642.2 | 26,765,652.76 | 15,673,301.19 |
| 财务费用 | -3,747,883.71 | -9,844,640.86 | -4,946,662.4 | -3,596,119.56 |
| 其中:利息费用 | 716,939.21 | 1,181,460.68 | 390,994.22 | 110,936.92 |
| 其中:利息收入 | 4,289,763.57 | 9,779,479.04 | 4,102,946.15 | 2,492,238.47 |
| 加:公允价值变动收益 | - | 480,821.92 | - | - |
| 加:投资收益 | 423,894.33 | 2,812,020.1 | 2,976,634.7 | 2,956,429.22 |
| 资产处置收益 | -63,769.05 | 23,796.78 | 19,963.52 | 9,518.07 |
| 资产减值损失(新) | -1,290,903.47 | -5,147,857.4 | -3,719,703.9 | -2,676,917.63 |
| 信用减值损失(新) | 322,429.05 | 30,791.82 | -702,115.06 | -725,782.25 |
| 其他收益 | 1,534,798 | 9,698,371.14 | 5,569,313.02 | 2,645,156.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,862,496.16 | 63,450,218.55 | 58,570,252.62 | 41,320,992.45 |
| 加:营业外收入 | 139,497.96 | 1,283,832.43 | 1,266,701.89 | 125,656.61 |
| 减:营业外支出 | 25,043.16 | 92,458.62 | 8,574.59 | 5,065.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,976,950.96 | 64,641,592.36 | 59,828,379.92 | 41,441,583.14 |
| 减:所得税费用 | 982,786.48 | 3,908,866.52 | 5,069,686.46 | 3,329,478.5 |
| 六、净利润 | 5,994,164.48 | 60,732,725.84 | 54,758,693.46 | 38,112,104.64 |
| 持续经营净利润 | 5,994,164.48 | 60,732,725.84 | - | 38,112,104.64 |
| 归属于母公司股东的净利润 | 6,455,387.64 | 62,604,687.52 | 55,826,158.62 | 38,678,797.42 |
| 少数股东损益 | -461,223.16 | -1,871,961.68 | -1,067,465.16 | -566,692.78 |
| (一)基本每股收益 | 0.09 | 0.85 | 0.76 | 0.53 |
| (二)稀释每股收益 | 0.09 | 0.85 | 0.76 | 0.53 |
| 八、其他综合收益 | 530,868.36 | -404,342.05 | -170,044.69 | 33,008.86 |
| 归属于母公司股东的其他综合收益 | 530,868.36 | -404,342.05 | -170,044.69 | 33,008.86 |
| 九、综合收益总额 | 6,525,032.84 | 60,328,383.79 | 54,588,648.77 | 38,145,113.5 |
| 归属于母公司股东的综合收益总额 | 6,986,256 | 62,200,345.47 | 55,656,113.93 | 38,711,806.28 |
| 归属于少数股东的综合收益总额 | -461,223.16 | -1,871,961.68 | -1,067,465.16 | -566,692.78 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |