电魂网络
(603258)
| 流通市值：60.55亿 | | | 总市值：61.38亿 |
| 流通股本：2.41亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,233,732.21 | 550,457,644.53 | 412,689,566.03 | 272,115,160.61 |
| 营业收入 | 102,233,732.21 | 550,457,644.53 | 412,689,566.03 | 272,115,160.61 |
| 二、营业总成本 | 103,640,350.77 | 447,821,976.41 | 343,885,826.43 | 222,844,325.72 |
| 营业成本 | 36,845,200.18 | 161,678,468.05 | 128,543,270.04 | 80,043,884.9 |
| 税金及附加 | 2,424,353.95 | 7,849,600.62 | 6,128,532.88 | 4,040,116.59 |
| 销售费用 | 14,718,333.74 | 91,325,834.23 | 62,902,685.86 | 42,792,504.87 |
| 管理费用 | 24,243,907.36 | 109,387,640.15 | 81,306,309.84 | 56,122,135.1 |
| 研发费用 | 30,621,736.28 | 130,101,854.76 | 98,839,605.86 | 67,215,175.13 |
| 财务费用 | -5,213,180.74 | -52,521,421.4 | -33,834,578.05 | -27,369,490.87 |
| 其中:利息收入 | 4,524,315.62 | 51,375,814.24 | 37,847,910.19 | 29,508,686.85 |
| 加:公允价值变动收益 | 705,413.85 | -1,803,650.04 | 1,569,131.34 | -414,009.65 |
| 加:投资收益 | 716,317.73 | 3,622,201.29 | -304,557.5 | -17,750.19 |
| 资产处置收益 | -407.86 | 159,024.87 | 98,688.01 | 101,290.49 |
| 资产减值损失(新) | - | -66,847,268.02 | -2,161,764.06 | -2,161,764.06 |
| 信用减值损失(新) | 480,183.34 | -6,491,295.9 | -677,057.52 | 2,846,791.14 |
| 其他收益 | 1,004,951.1 | 23,553,771.4 | 20,362,145.85 | 19,309,848.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,499,839.6 | 54,828,451.72 | 87,690,325.72 | 68,935,240.94 |
| 加:营业外收入 | 156,870.98 | 2,119,571.07 | 1,949,820.08 | 545,227.09 |
| 减:营业外支出 | 295,662.86 | 2,809,291.42 | 1,581,642.41 | 1,484,942 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,361,047.72 | 54,138,731.37 | 88,058,503.39 | 67,995,526.03 |
| 减:所得税费用 | 149,828.22 | 24,845,670.17 | 13,379,937.09 | 7,868,998.55 |
| 六、净利润 | 1,211,219.5 | 29,293,061.2 | 74,678,566.3 | 60,126,527.48 |
| 持续经营净利润 | 1,211,219.5 | 29,293,061.2 | 74,678,566.3 | 60,126,527.48 |
| 归属于母公司股东的净利润 | 1,610,129.07 | 30,578,938.22 | 74,733,189.75 | 59,306,859.67 |
| 少数股东损益 | -398,909.57 | -1,285,877.02 | -54,623.45 | 819,667.81 |
| (一)基本每股收益 | 0.01 | 0.12 | 0.31 | 0.25 |
| (二)稀释每股收益 | 0.01 | 0.12 | 0.31 | 0.25 |
| 八、其他综合收益 | -652,151.57 | 6,650,889.81 | -4,865,716.36 | 2,812,623.18 |
| 归属于母公司股东的其他综合收益 | -652,151.57 | 6,650,889.81 | -4,865,716.36 | 2,812,623.18 |
| 九、综合收益总额 | 559,067.93 | 35,943,951.01 | 69,812,849.94 | 62,939,150.66 |
| 归属于母公司股东的综合收益总额 | 957,977.5 | 37,229,828.03 | 69,867,473.39 | 62,119,482.85 |
| 归属于少数股东的综合收益总额 | -398,909.57 | -1,285,877.02 | -54,623.45 | 819,667.81 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |