奕东电子
(301123)
| 流通市值：110.05亿 | | | 总市值：110.05亿 |
| 流通股本：2.34亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,009,198,611.65 | 440,813,922.83 | 1,710,425,583.28 | 1,229,400,011.82 |
| 营业收入 | 1,009,198,611.65 | 440,813,922.83 | 1,710,425,583.28 | 1,229,400,011.82 |
| 二、营业总成本 | 1,010,390,086.32 | 449,450,939.71 | 1,744,490,125.74 | 1,228,783,042.32 |
| 营业成本 | 856,799,838.68 | 383,019,377.25 | 1,488,885,554.25 | 1,039,804,095.94 |
| 税金及附加 | 4,461,949.26 | 2,352,764.99 | 8,051,703.41 | 5,741,313.44 |
| 销售费用 | 17,870,693.38 | 8,150,599.04 | 38,398,047.89 | 23,139,984.76 |
| 管理费用 | 69,130,236.38 | 31,597,175.96 | 113,010,553.7 | 91,607,683.38 |
| 研发费用 | 71,096,632.98 | 29,298,741.6 | 115,441,286.99 | 84,503,189.68 |
| 财务费用 | -8,969,264.36 | -4,967,719.13 | -19,297,020.5 | -16,013,224.88 |
| 其中:利息费用 | 372,325.46 | 193,517.25 | 54,848.93 | 462,076.15 |
| 其中:利息收入 | 8,418,207.62 | 4,746,724.98 | 20,911,770.14 | 19,005,304.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -153,298.58 | - | -41,304.91 | -217,970.61 |
| 加:投资收益 | 1,921,746.42 | 407,801.95 | 2,836,534.11 | 1,200,360.31 |
| 资产处置收益 | 175,187.47 | 7,425.77 | 352,170.17 | -34,457.95 |
| 资产减值损失(新) | -15,934,349.94 | -9,110,721.95 | -35,632,387.08 | -14,229,329.76 |
| 信用减值损失(新) | -4,994,501.15 | -1,664,438.43 | -11,499,129.89 | 1,541,241.46 |
| 其他收益 | 12,521,091.63 | 7,218,756.75 | 20,798,879.87 | 16,341,505.89 |
| 四、营业利润 | -7,655,598.82 | -11,778,192.79 | -57,249,780.19 | 5,218,318.84 |
| 加:营业外收入 | 109,135.88 | 0 | 498,983.35 | 61,050.11 |
| 减:营业外支出 | 843,036.5 | 208,195.27 | 1,402,933.74 | 560,576.23 |
| 五、利润总额 | -8,389,499.44 | -11,986,388.06 | -58,153,730.58 | 4,718,792.72 |
| 减:所得税费用 | -12,601,877.26 | -5,459,885.8 | -12,957,687.09 | -11,489,358.75 |
| 六、净利润 | 4,212,377.82 | -6,526,502.26 | -45,196,043.49 | 16,208,151.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,212,377.82 | -6,526,502.26 | -45,196,043.49 | 16,208,151.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,002,748.34 | -5,175,355.9 | -40,014,434.09 | 17,032,972.12 |
| 少数股东损益 | -1,790,370.52 | -1,351,146.36 | -5,181,609.4 | -824,820.65 |
| 扣除非经常损益后的净利润 | 773,188.66 | -6,804,202.2 | -48,572,208.46 | 11,350,245.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.02 | -0.17 | 0.07 |
| (二)稀释每股收益 | 0.03 | -0.02 | -0.17 | 0.07 |
| 八、其他综合收益 | -1,123,482.78 | -611,947.96 | 2,253,872.61 | -124,462.52 |
| 归属于母公司股东的其他综合收益 | -1,125,826.72 | -609,210.46 | 2,227,556.99 | -206,761.23 |
| 九、综合收益总额 | 3,088,895.04 | -7,138,450.22 | -42,942,170.88 | 16,083,688.95 |
| 归属于母公司股东的综合收益总额 | 4,876,921.62 | -5,784,566.36 | -37,786,877.1 | 16,826,210.89 |
| 归属于少数股东的综合收益总额 | -1,788,026.58 | -1,353,883.86 | -5,155,293.78 | -742,521.94 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |