紫建电子
(301121)
| 流通市值:27.04亿 | | | 总市值:34.81亿 |
| 流通股本:7676.07万 | | | 总股本:9882.61万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 829,970,297.59 | 333,039,110.53 | 1,325,211,262.36 | 944,785,561.96 |
| 营业收入 | 829,970,297.59 | 333,039,110.53 | 1,325,211,262.36 | 944,785,561.96 |
| 二、营业总成本 | 811,320,596.11 | 335,548,986.88 | 1,340,969,089.68 | 951,088,594.49 |
| 营业成本 | 620,558,630.88 | 248,280,408.19 | 1,048,672,065.79 | 743,949,658.4 |
| 税金及附加 | 5,825,257.54 | 3,120,610.2 | 13,170,629.86 | 7,823,769.93 |
| 销售费用 | 24,416,638.39 | 11,336,100.54 | 42,377,824.11 | 32,391,334.56 |
| 管理费用 | 42,130,305.74 | 17,943,674.05 | 68,719,115.74 | 50,725,268.39 |
| 研发费用 | 97,285,343.08 | 45,273,764.72 | 159,362,762.9 | 109,904,311.54 |
| 财务费用 | 21,104,420.48 | 9,594,429.18 | 8,666,691.28 | 6,294,251.67 |
| 其中:利息费用 | 9,876,613.53 | 4,858,538.63 | 15,699,210.1 | 11,378,388.27 |
| 其中:利息收入 | 3,236,059.44 | 1,319,538.91 | 8,961,832.9 | 4,773,412.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,520.55 | - | - | 288,888.89 |
| 加:投资收益 | 263,917.44 | 6,394.25 | 3,376,585.41 | 4,541,441.83 |
| 资产处置收益 | -203,284.97 | -103,008.62 | -171,093.36 | 119,502.68 |
| 资产减值损失(新) | -823,583.96 | 1,473,060.07 | -21,180,448.96 | -11,467,009.84 |
| 信用减值损失(新) | -1,333,856.04 | -374,520.02 | 1,588,565.27 | 2,207,198.02 |
| 其他收益 | 5,889,145.71 | 2,788,252.76 | 25,212,567.16 | 16,425,824.48 |
| 四、营业利润 | 22,478,560.21 | 1,280,302.09 | -6,931,651.8 | 5,812,813.53 |
| 加:营业外收入 | 218,672.21 | 190,010.72 | 197,146.02 | 106,256.72 |
| 减:营业外支出 | 1,313,684.44 | 117,500.03 | 3,614,613.84 | 1,511,123.17 |
| 五、利润总额 | 21,383,547.98 | 1,352,812.78 | -10,349,119.62 | 4,407,947.08 |
| 减:所得税费用 | -13,611,166.75 | -7,481,700.7 | -32,168,537.22 | -14,242,996.88 |
| 六、净利润 | 34,994,714.73 | 8,834,513.48 | 21,819,417.6 | 18,650,943.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,994,714.73 | 8,834,513.48 | 21,819,417.6 | 18,650,943.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,210,941.56 | -4,355,219.04 | 7,247,608.58 | 12,132,014.83 |
| 少数股东损益 | 32,783,773.17 | 13,189,732.52 | 14,571,809.02 | 6,518,929.13 |
| 扣除非经常损益后的净利润 | -1,547,744.98 | -6,656,378.32 | -13,899,063.73 | -4,828,414.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.04 | 0.07 | 0.12 |
| (二)稀释每股收益 | 0.02 | -0.04 | 0.07 | 0.12 |
| 八、其他综合收益 | 2,260,409.64 | -1,036,859.71 | -5,230,289.68 | -688,189.45 |
| 归属于母公司股东的其他综合收益 | 2,260,409.64 | -1,036,859.71 | -5,230,289.68 | -686,881.03 |
| 九、综合收益总额 | 37,255,124.37 | 7,797,653.77 | 16,589,127.92 | 17,962,754.51 |
| 归属于母公司股东的综合收益总额 | 4,471,351.2 | -5,392,078.75 | 2,017,318.9 | 11,445,133.8 |
| 归属于少数股东的综合收益总额 | 32,783,773.17 | 13,189,732.52 | 14,571,809.02 | 6,517,620.71 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |