奕东电子
(301123)
| 流通市值：126.75亿 | | | 总市值：180.20亿 |
| 流通股本：1.65亿 | | | 总股本：2.35亿 |
| 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 | 1,413,032,985.38 | 608,679,983.2 | 2,266,772,427.26 | 1,658,841,917.21 |
| 营业收入 | 1,413,032,985.38 | 608,679,983.2 | 2,266,772,427.26 | 1,658,841,917.21 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,387,524,011.99 | 582,067,621.93 | 2,269,294,875.76 | 1,636,442,392.96 |
| 营业成本 | 1,132,971,461.1 | 474,416,444.73 | 1,900,894,092.33 | 1,391,128,842.42 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 8,281,822.38 | 4,158,134.27 | 16,873,891.07 | 11,476,182.91 |
| 销售费用 | 35,610,264.61 | 16,086,267.05 | 50,572,812.19 | 28,909,553.79 |
| 管理费用 | 106,114,224.81 | 45,258,184.71 | 150,535,858.1 | 103,560,191.64 |
| 研发费用 | 101,336,809.31 | 41,414,868.78 | 156,178,271.19 | 107,937,398.78 |
| 财务费用 | 3,209,429.78 | 733,722.39 | -5,760,049.12 | -6,569,776.58 |
| 其中:利息费用 | 1,381,791.74 | 471,819.09 | 1,784,609.85 | 564,831.02 |
| 其中:利息收入 | 2,023,864.34 | 1,210,526.86 | 10,798,663.25 | 9,666,543.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -201,109.04 | -965,928.82 | 1,024,041.31 | -205,305.09 |
| 加:投资收益 | 4,050,599.65 | 1,821,001.42 | 113,563.42 | 4,368,741.14 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 521,201.71 | 156,899.41 | 345,652.21 | 230,060.16 |
| 资产减值损失(新) | -17,993,216.93 | -13,180,896.26 | -69,557,951.78 | -21,462,687.36 |
| 信用减值损失(新) | -5,157,204.49 | 2,097,240.61 | -27,309,512.65 | -6,470,009.14 |
| 其他收益 | 7,863,585.65 | 5,029,842.92 | 20,683,332.97 | 18,388,292.01 |
| 四、营业利润 | 14,592,829.94 | 21,570,520.55 | -77,223,323.02 | 17,248,615.97 |
| 加:营业外收入 | 55,641.55 | 20,741.7 | 561,056.9 | 265,381.68 |
| 减:营业外支出 | 1,044,670.27 | 377,809.6 | 6,311,329.08 | 1,849,105 |
| 五、利润总额 | 13,603,801.22 | 21,213,452.65 | -82,973,595.2 | 15,664,892.65 |
| 减:所得税费用 | 1,437,616.12 | 5,634,546.46 | -14,805,601.52 | 5,429,197.94 |
| 六、净利润 | 12,166,185.1 | 15,578,906.19 | -68,167,993.68 | 10,235,694.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,166,185.1 | 8,734,397.86 | -68,167,993.68 | 10,235,694.71 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,158,987.1 | 9,489,858.5 | -66,850,002.93 | 11,580,516.27 |
| 少数股东损益 | 3,007,198 | 6,089,047.69 | -1,317,990.75 | -1,344,821.56 |
| 扣除非经常损益后的净利润 | 1,050,566.84 | 5,666,928.37 | -80,428,412.78 | 3,029,952.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | -0.29 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.04 | -0.29 | 0.05 |
| 八、其他综合收益 | -1,026,223.7 | -1,419,297.23 | -1,304,390.4 | -854,671.51 |
| 归属于母公司股东的其他综合收益 | -1,172,359.88 | -1,517,221.13 | -1,471,732.35 | -946,751.09 |
| 九、综合收益总额 | 11,139,961.4 | 14,159,608.96 | -69,472,384.08 | 9,381,023.2 |
| 归属于母公司股东的综合收益总额 | 7,986,627.22 | 7,972,637.37 | -68,321,735.28 | 10,633,765.18 |
| 归属于少数股东的综合收益总额 | 3,153,334.18 | 6,186,971.59 | -1,150,648.8 | -1,252,741.98 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |