东南电子
(301359)
| 流通市值：11.88亿 | | | 总市值：20.26亿 |
| 流通股本：7047.70万 | | | 总股本：1.20亿 |
| 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 | 204,323,908.24 | 70,429,486.94 | 342,930,623.88 | 242,020,049.17 |
| 营业收入 | 204,323,908.24 | 70,429,486.94 | 342,930,623.88 | 242,020,049.17 |
| 二、营业总成本 | 183,348,501.51 | 67,579,478.85 | 299,677,623.72 | 212,645,566.35 |
| 营业成本 | 157,125,481.34 | 56,939,876.11 | 247,574,886.74 | 172,661,928.66 |
| 税金及附加 | 2,262,883.3 | 1,100,829.9 | 4,634,931.54 | 3,370,391.43 |
| 销售费用 | 5,457,200.75 | 2,105,101.17 | 11,241,948.77 | 7,787,942.46 |
| 管理费用 | 10,705,801.88 | 3,802,688.54 | 21,313,645.49 | 17,454,876.72 |
| 研发费用 | 7,211,703.21 | 3,321,986.45 | 18,116,760.42 | 12,065,927.42 |
| 财务费用 | 585,431.03 | 308,996.68 | -3,204,549.24 | -695,500.34 |
| 其中:利息费用 | 4,534.82 | - | 18,956.83 | 9,605.2 |
| 其中:利息收入 | 637,002.38 | 301,660.42 | 3,352,194.38 | 541,706.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,743,842.57 | 1,789,982 | 3,787,758.19 | 2,777,758.19 |
| 加:投资收益 | 376,896.85 | 345,078.96 | 691,153.98 | 513,218.29 |
| 资产处置收益 | -39,574.81 | -39,574.81 | - | -154,957.75 |
| 资产减值损失(新) | -5,817,295.24 | -999,212.53 | -6,649,591.03 | -3,213,875.85 |
| 信用减值损失(新) | -1,489,965.25 | 468,263.7 | -493,007.16 | 516,885.82 |
| 其他收益 | 2,062,722.36 | 1,126,039.38 | 4,395,419.92 | 3,116,133.52 |
| 四、营业利润 | 19,812,033.21 | 5,540,584.79 | 44,984,734.06 | 32,929,645.04 |
| 加:营业外收入 | 36,744.43 | 23,670.04 | 119,156.21 | 81,641.58 |
| 减:营业外支出 | 17,876.2 | 11,512.9 | 253,771.42 | 189,803.7 |
| 五、利润总额 | 19,830,901.44 | 5,552,741.93 | 44,850,118.85 | 32,821,482.92 |
| 减:所得税费用 | 1,871,807.59 | 395,333.97 | 4,407,311.88 | 3,195,589.25 |
| 六、净利润 | 17,959,093.85 | 5,157,407.96 | 40,442,806.97 | 29,625,893.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,959,093.85 | 5,157,407.96 | 40,442,806.97 | 29,625,893.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,959,093.85 | 5,157,407.96 | 40,442,806.97 | 29,625,893.67 |
| 扣除非经常损益后的净利润 | 14,419,414.47 | 3,372,353.28 | 36,449,483.89 | 27,032,247.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.04 | 0.34 | 0.25 |
| 九、综合收益总额 | 17,959,093.85 | 5,157,407.96 | 40,442,806.97 | 29,625,893.67 |
| 归属于母公司股东的综合收益总额 | 17,959,093.85 | 5,157,407.96 | 40,442,806.97 | 29,625,893.67 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |