瑜欣电子
(301107)
| 流通市值：18.02亿 | | | 总市值：30.98亿 |
| 流通股本：5957.67万 | | | 总股本：1.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 572,126,907.37 | 382,781,461.35 | 184,833,088.79 | 548,819,601.59 |
| 营业收入 | 572,126,907.37 | 382,781,461.35 | 184,833,088.79 | 548,819,601.59 |
| 二、营业总成本 | 497,069,724.21 | 330,286,423.65 | 156,876,661.22 | 485,591,923.57 |
| 营业成本 | 428,259,872.11 | 286,040,759.66 | 136,200,455.9 | 401,983,429.66 |
| 税金及附加 | 5,994,653.14 | 3,928,982.26 | 1,706,855.75 | 7,796,722.39 |
| 销售费用 | 7,405,331.34 | 4,748,670.35 | 2,441,210.99 | 9,827,050.1 |
| 管理费用 | 27,637,213.07 | 17,129,765.3 | 7,887,951.6 | 33,140,598.64 |
| 研发费用 | 35,147,339.21 | 23,700,643.76 | 11,478,839.13 | 46,046,920.26 |
| 财务费用 | -7,374,684.66 | -5,262,397.68 | -2,838,652.15 | -13,202,797.48 |
| 其中:利息费用 | 1,913,096.6 | 1,090,038.2 | 426,682.09 | 2,552,903.57 |
| 其中:利息收入 | 9,286,193.96 | 6,201,164.01 | 3,024,458.49 | 14,430,455.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 680,594.09 | 614,976.95 | 331,991.8 | -374,629.39 |
| 加:投资收益 | 554,871.37 | 3,672.63 | -110,574.7 | -1,493,717.35 |
| 资产处置收益 | -468,318.06 | -433,219.89 | - | -24,065.32 |
| 资产减值损失(新) | -4,787,070.73 | -3,268,223.07 | -643,963.24 | -6,223,069.97 |
| 信用减值损失(新) | -817,133.9 | -339,947.84 | -850,018.7 | -3,734,680.86 |
| 其他收益 | 9,868,812.36 | 6,867,145.96 | 2,532,164.37 | 9,011,755.22 |
| 四、营业利润 | 80,088,938.29 | 55,939,442.44 | 29,216,027.1 | 60,389,270.35 |
| 加:营业外收入 | 776,557.74 | 214,396.71 | 34,468.2 | 2,277,191.98 |
| 减:营业外支出 | 8,277.76 | 6,801.37 | 18,864.79 | 250,173.6 |
| 五、利润总额 | 80,857,218.27 | 56,147,037.78 | 29,231,630.51 | 62,416,288.73 |
| 减:所得税费用 | 7,463,144.22 | 5,218,038.01 | 4,647,042.57 | 10,389,058.44 |
| 六、净利润 | 73,394,074.05 | 50,928,999.77 | 24,584,587.94 | 52,027,230.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,394,074.05 | 50,928,999.77 | 24,584,587.94 | 52,027,230.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,394,074.05 | 50,928,999.77 | 24,584,587.94 | 52,922,670.43 |
| 少数股东损益 | - | - | - | -895,440.14 |
| 扣除非经常损益后的净利润 | 67,210,133.06 | 47,010,378.91 | 23,715,376.35 | 46,988,000.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.5 | 0.34 | 0.73 |
| (二)稀释每股收益 | 0.72 | 0.5 | 0.34 | 0.73 |
| 八、其他综合收益 | -712,515.62 | 67,392.36 | 406,405.56 | -726,919.22 |
| 归属于母公司股东的其他综合收益 | -712,515.62 | 67,392.36 | 406,405.56 | -726,919.22 |
| 九、综合收益总额 | 72,681,558.43 | 50,996,392.13 | 24,990,993.5 | 51,300,311.07 |
| 归属于母公司股东的综合收益总额 | 72,681,558.43 | 50,996,392.13 | 24,990,993.5 | 52,195,751.21 |
| 归属于少数股东的综合收益总额 | - | - | - | -895,440.14 |
| 公告日期 | 2025-10-16 | 2025-08-16 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |