精伦电子
(600355)
| 流通市值：15.01亿 | | | 总市值：15.01亿 |
| 流通股本：4.92亿 | | | 总股本：4.92亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 104,000,084.69 | 66,959,395.85 | 29,586,540.1 | 140,962,572.79 |
| 营业收入 | 104,000,084.69 | 66,959,395.85 | 29,586,540.1 | 140,962,572.79 |
| 二、营业总成本 | 131,355,431.39 | 84,983,851.12 | 37,602,155.45 | 176,250,228.26 |
| 营业成本 | 81,176,602.79 | 51,450,953.45 | 21,564,786.7 | 107,177,510.07 |
| 税金及附加 | 2,820,725.86 | 1,693,048.21 | 1,137,935.26 | 3,040,120.07 |
| 销售费用 | 9,014,863.16 | 5,874,724.83 | 2,641,622.78 | 12,897,824.7 |
| 管理费用 | 16,806,707.66 | 10,597,615.4 | 5,440,169.24 | 23,790,973.35 |
| 研发费用 | 20,475,745.97 | 14,723,743.96 | 6,519,869.54 | 28,435,446.96 |
| 财务费用 | 1,060,785.95 | 643,765.27 | 297,771.93 | 908,353.11 |
| 其中:利息费用 | 1,127,672.21 | 702,299.99 | 327,783.33 | 1,166,787.47 |
| 其中:利息收入 | 189,792.85 | 140,285.61 | 73,040.65 | 415,253.12 |
| 加:投资收益 | -2,261,192.25 | -2,169,245.59 | -1,301,757.48 | -494,076 |
| 资产处置收益 | -73,116.45 | -27,069.62 | - | 144,334.94 |
| 资产减值损失(新) | -675.58 | 603.82 | 539.84 | -11,951,946.62 |
| 信用减值损失(新) | -85,756.46 | -91,598.99 | -54,302.52 | 153,625.98 |
| 其他收益 | 532,701.32 | 404,728.58 | 253,628.95 | 4,114,212.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,243,386.12 | -19,907,037.07 | -9,117,506.56 | -43,321,504.5 |
| 加:营业外收入 | 205,473.29 | - | - | 2,200 |
| 减:营业外支出 | 37,845.36 | 1,908.15 | - | 11,392.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,075,758.19 | -19,908,945.22 | -9,117,506.56 | -43,330,696.63 |
| 减:所得税费用 | 267,437.39 | 201,248.1 | 101,967.67 | 29,723.18 |
| 六、净利润 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 |
| 持续经营净利润 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 |
| 归属于母公司股东的净利润 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 |
| (一)基本每股收益 | -0.06 | -0.04 | -0.02 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.02 | -0.09 |
| 九、综合收益总额 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 |
| 归属于母公司股东的综合收益总额 | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |