奕东电子
(301123)
| 流通市值：127.68亿 | | | 总市值：181.52亿 |
| 流通股本：1.65亿 | | | 总股本：2.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 608,679,983.2 | 2,266,772,427.26 | 1,659,543,921.86 | 1,009,198,611.65 |
| 营业收入 | 608,679,983.2 | 2,266,772,427.26 | 1,659,543,921.86 | 1,009,198,611.65 |
| 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 | 582,067,621.93 | 2,269,294,875.76 | 1,639,004,108.43 | 1,010,390,086.32 |
| 营业成本 | 474,416,444.73 | 1,900,894,092.33 | 1,389,922,333.57 | 856,799,838.68 |
| 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 | 4,158,134.27 | 16,873,891.07 | 11,476,182.91 | 4,461,949.26 |
| 销售费用 | 16,086,267.05 | 50,572,812.19 | 28,909,554.1 | 17,870,693.38 |
| 管理费用 | 45,258,184.71 | 150,535,858.1 | 107,298,433.82 | 69,130,236.38 |
| 研发费用 | 41,414,868.78 | 156,178,271.19 | 107,967,380.61 | 71,096,632.98 |
| 财务费用 | 733,722.39 | -5,760,049.12 | -6,569,776.58 | -8,969,264.36 |
| 其中:利息费用 | 471,819.09 | 1,784,609.85 | 564,831.02 | 372,325.46 |
| 其中:利息收入 | 1,210,526.86 | 10,798,663.25 | 9,666,543.16 | 8,418,207.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -965,928.82 | 1,024,041.31 | -205,305.09 | -153,298.58 |
| 加:投资收益 | 1,821,001.42 | 113,563.42 | 4,368,741.14 | 1,921,746.42 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 156,899.41 | 345,652.21 | 230,060.16 | 175,187.47 |
| 资产减值损失(新) | -13,180,896.26 | -69,557,951.78 | -21,698,613.45 | -15,934,349.94 |
| 信用减值损失(新) | 2,097,240.61 | -27,309,512.65 | -7,364,455.67 | -4,994,501.15 |
| 其他收益 | 5,029,842.92 | 20,683,332.97 | 18,388,292.01 | 12,521,091.63 |
| 四、营业利润 | 21,570,520.55 | -77,223,323.02 | 14,258,532.53 | -7,655,598.82 |
| 加:营业外收入 | 20,741.7 | 561,056.9 | 265,381.68 | 109,135.88 |
| 减:营业外支出 | 377,809.6 | 6,311,329.08 | 1,849,105 | 843,036.5 |
| 五、利润总额 | 21,213,452.65 | -82,973,595.2 | 12,674,809.21 | -8,389,499.44 |
| 减:所得税费用 | 5,634,546.46 | -14,805,601.52 | -14,662,183.16 | -12,601,877.26 |
| 六、净利润 | 15,578,906.19 | -68,167,993.68 | 27,336,992.37 | 4,212,377.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,734,397.86 | -68,167,993.68 | 27,336,992.37 | 4,212,377.82 |
| 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 | 9,489,858.5 | -66,850,002.93 | 28,681,813.93 | 6,002,748.34 |
| 少数股东损益 | 6,089,047.69 | -1,317,990.75 | -1,344,821.56 | -1,790,370.52 |
| 扣除非经常损益后的净利润 | 5,666,928.37 | -80,428,412.78 | 20,131,249.99 | 773,188.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.29 | 0.12 | 0.03 |
| (二)稀释每股收益 | 0.04 | -0.29 | 0.12 | 0.03 |
| 八、其他综合收益 | -1,419,297.23 | -1,304,390.4 | -854,671.51 | -1,123,482.78 |
| 归属于母公司股东的其他综合收益 | -1,517,221.13 | -1,471,732.35 | -946,751.09 | -1,125,826.72 |
| 九、综合收益总额 | 14,159,608.96 | -69,472,384.08 | 26,482,320.86 | 3,088,895.04 |
| 归属于母公司股东的综合收益总额 | 7,972,637.37 | -68,321,735.28 | 27,735,062.84 | 4,876,921.62 |
| 归属于少数股东的综合收益总额 | 6,186,971.59 | -1,150,648.8 | -1,252,741.98 | -1,788,026.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |