东南电子
(301359)
| 流通市值：12.99亿 | | | 总市值：22.82亿 |
| 流通股本：6839.67万 | | | 总股本：1.20亿 |
| 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 | 242,020,049.17 | 155,075,164.3 | 69,918,126.21 | 317,666,990.89 |
| 营业收入 | 242,020,049.17 | 155,075,164.3 | 69,918,126.21 | 317,666,990.89 |
| 二、营业总成本 | 212,645,566.35 | 133,223,786.33 | 60,805,179.44 | 267,003,408.59 |
| 营业成本 | 172,661,928.66 | 107,466,517.29 | 50,493,679.04 | 227,069,932.04 |
| 税金及附加 | 3,370,391.43 | 2,243,055.57 | 1,036,994.41 | 4,371,573.24 |
| 销售费用 | 7,787,942.46 | 4,845,250.38 | 1,638,777.92 | 9,456,855.87 |
| 管理费用 | 17,454,876.72 | 10,378,491.22 | 4,146,767.81 | 18,899,519.59 |
| 研发费用 | 12,065,927.42 | 8,961,773.17 | 3,601,288.75 | 16,550,191.69 |
| 财务费用 | -695,500.34 | -671,301.3 | -112,328.49 | -9,344,663.84 |
| 其中:利息费用 | 9,605.2 | 8,269.86 | 6,609.61 | 13,498.01 |
| 其中:利息收入 | 541,706.51 | 462,154.21 | 125,827.54 | 8,945,040.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,777,758.19 | 2,020,258.19 | 1,124,123.64 | 2,711,851.98 |
| 加:投资收益 | 513,218.29 | 453,132.67 | 10,657.06 | 332,942.2 |
| 资产处置收益 | -154,957.75 | -138,803.9 | -75,157.4 | 170,407.08 |
| 资产减值损失(新) | -3,213,875.85 | -3,006,600.8 | -83,146.61 | -3,719,541.02 |
| 信用减值损失(新) | 516,885.82 | 740,568.67 | 1,149,154.19 | -1,991,731.46 |
| 其他收益 | 3,116,133.52 | 2,088,366.67 | 1,154,551.89 | 3,163,276.36 |
| 四、营业利润 | 32,929,645.04 | 24,008,299.47 | 12,393,129.54 | 51,330,787.44 |
| 加:营业外收入 | 81,641.58 | 27,174.63 | 5,788.93 | 125,982.84 |
| 减:营业外支出 | 189,803.7 | 18,174.79 | 15,467.47 | 168,479.74 |
| 五、利润总额 | 32,821,482.92 | 24,017,299.31 | 12,383,451 | 51,288,290.54 |
| 减:所得税费用 | 3,195,589.25 | 2,428,700.31 | 1,309,242.71 | 5,439,061.56 |
| 六、净利润 | 29,625,893.67 | 21,588,599 | 11,074,208.29 | 45,849,228.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,625,893.67 | 21,588,599 | 11,074,208.29 | 45,849,228.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,625,893.67 | 21,588,599 | 11,074,208.29 | 45,849,228.98 |
| 扣除非经常损益后的净利润 | 27,032,247.39 | 19,602,024.88 | 10,179,541.05 | 42,270,736.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.18 | 0.13 | 0.53 |
| (二)稀释每股收益 | 0.25 | 0.18 | 0.13 | 0.53 |
| 九、综合收益总额 | 29,625,893.67 | 21,588,599 | 11,074,208.29 | 45,849,228.98 |
| 归属于母公司股东的综合收益总额 | 29,625,893.67 | 21,588,599 | 11,074,208.29 | 45,849,228.98 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |