钧崴电子
(301458)
| 流通市值:46.51亿 | | | 总市值:105.57亿 |
| 流通股本:1.17亿 | | | 总股本:2.67亿 |
| 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 | 436,364,939.68 | 200,263,033.76 | 778,985,590.09 | 573,429,389.35 |
| 营业收入 | 436,364,939.68 | 200,263,033.76 | 778,985,590.09 | 573,429,389.35 |
| 二、营业总成本 | 343,583,053.11 | 155,496,227.85 | 619,724,348.64 | 437,641,670.22 |
| 营业成本 | 231,027,139.53 | 105,029,054.27 | 386,624,563.35 | 282,730,570.22 |
| 税金及附加 | 3,737,774.34 | 1,148,863.78 | 8,478,480.63 | 5,144,637.54 |
| 销售费用 | 24,319,509.19 | 11,227,858.78 | 49,096,165.33 | 32,480,720.23 |
| 管理费用 | 62,468,471.64 | 29,910,227.94 | 143,347,862.82 | 96,710,034.08 |
| 研发费用 | 17,389,629.92 | 7,897,367.96 | 30,794,799.46 | 23,240,375.99 |
| 财务费用 | 4,640,528.49 | 282,855.12 | 1,382,477.05 | -2,664,667.84 |
| 其中:利息费用 | 2,014,402.22 | 1,045,163.64 | 2,768,544.32 | 1,823,817.77 |
| 其中:利息收入 | 6,367,029.6 | 3,187,826.4 | 11,128,290.91 | 8,186,670.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 2,473,775.87 | 1,818,775.87 |
| 加:投资收益 | -520,335.34 | 125,049.06 | -1,664,087.67 | 961,878.36 |
| 资产处置收益 | 231,755.66 | 58,032.13 | -784,700.94 | -283,884.54 |
| 资产减值损失(新) | -6,514,943.28 | -2,477,572.35 | -6,412,396.45 | -4,266,296.38 |
| 信用减值损失(新) | -1,058,255.32 | 530,716.97 | -429,435.23 | 721,246.72 |
| 其他收益 | 1,531,851.72 | 750,458.3 | 3,693,989.09 | 2,551,371.17 |
| 四、营业利润 | 86,451,960.01 | 43,753,490.02 | 156,138,386.12 | 137,290,810.33 |
| 加:营业外收入 | 237,682.07 | 88,981.27 | 210,697.48 | 161,485.46 |
| 减:营业外支出 | 34,051.05 | 32,982.62 | 620,805.73 | 580,794.75 |
| 五、利润总额 | 86,655,591.03 | 43,809,488.67 | 155,728,277.87 | 136,871,501.04 |
| 减:所得税费用 | 13,201,873.17 | 6,857,050.48 | 24,538,715.37 | 22,696,614.07 |
| 六、净利润 | 73,453,717.86 | 36,952,438.19 | 131,189,562.5 | 114,174,886.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,453,717.86 | 36,952,438.19 | 131,189,562.5 | 114,174,886.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,453,717.86 | 36,952,438.19 | 131,189,562.5 | 114,174,886.97 |
| 扣除非经常损益后的净利润 | 72,220,942.13 | 36,201,174.9 | 130,321,224.75 | 111,737,135.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.5 | 0.44 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.5 | 0.44 |
| 八、其他综合收益 | -9,533,361.41 | -5,541,002.15 | -8,082,915.22 | 166,192.15 |
| 归属于母公司股东的其他综合收益 | -9,533,361.41 | -5,541,002.15 | -8,082,915.22 | 166,192.15 |
| 九、综合收益总额 | 63,920,356.45 | 31,411,436.04 | 123,106,647.28 | 114,341,079.12 |
| 归属于母公司股东的综合收益总额 | 63,920,356.45 | 31,411,436.04 | 123,106,647.28 | 114,341,079.12 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-23 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |