电魂网络
(603258)
| 流通市值：52.71亿 | | | 总市值：53.32亿 |
| 流通股本：2.41亿 | | | 总股本：2.44亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 194,052,637.62 | 102,233,732.21 | 550,457,644.53 | 412,689,566.03 |
| 营业收入 | 194,052,637.62 | 102,233,732.21 | 550,457,644.53 | 412,689,566.03 |
| 二、营业总成本 | 212,922,036.68 | 103,640,350.77 | 447,821,976.41 | 343,885,826.43 |
| 营业成本 | 75,481,483.02 | 36,845,200.18 | 161,678,468.05 | 128,543,270.04 |
| 税金及附加 | 4,127,120.01 | 2,424,353.95 | 7,849,600.62 | 6,128,532.88 |
| 销售费用 | 40,322,435.18 | 14,718,333.74 | 91,325,834.23 | 62,902,685.86 |
| 管理费用 | 49,544,913.91 | 24,243,907.36 | 109,387,640.15 | 81,306,309.84 |
| 研发费用 | 60,032,292.22 | 30,621,736.28 | 130,101,854.76 | 98,839,605.86 |
| 财务费用 | -16,586,207.66 | -5,213,180.74 | -52,521,421.4 | -33,834,578.05 |
| 其中:利息收入 | 15,904,512.5 | 4,524,315.62 | 51,375,814.24 | 37,847,910.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 352,688.94 | 705,413.85 | -1,803,650.04 | 1,569,131.34 |
| 加:投资收益 | 3,044,499.72 | 716,317.73 | 3,622,201.29 | -304,557.5 |
| 资产处置收益 | -494.43 | -407.86 | 159,024.87 | 98,688.01 |
| 资产减值损失(新) | - | - | -66,847,268.02 | -2,161,764.06 |
| 信用减值损失(新) | 1,032,960.02 | 480,183.34 | -6,491,295.9 | -677,057.52 |
| 其他收益 | 2,587,486.4 | 1,004,951.1 | 23,553,771.4 | 20,362,145.85 |
| 四、营业利润 | -11,852,258.41 | 1,499,839.6 | 54,828,451.72 | 87,690,325.72 |
| 加:营业外收入 | 167,212.41 | 156,870.98 | 2,119,571.07 | 1,949,820.08 |
| 减:营业外支出 | 545,168.75 | 295,662.86 | 2,809,291.42 | 1,581,642.41 |
| 五、利润总额 | -12,230,214.75 | 1,361,047.72 | 54,138,731.37 | 88,058,503.39 |
| 减:所得税费用 | -763,024.98 | 149,828.22 | 24,845,670.17 | 13,379,937.09 |
| 六、净利润 | -11,467,189.77 | 1,211,219.5 | 29,293,061.2 | 74,678,566.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,467,189.77 | 1,211,219.5 | 29,293,061.2 | 74,678,566.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,338,103.7 | 1,610,129.07 | 30,578,938.22 | 74,733,189.75 |
| 少数股东损益 | -2,129,086.07 | -398,909.57 | -1,285,877.02 | -54,623.45 |
| 扣除非经常损益后的净利润 | -15,604,787.51 | -339,880.24 | 5,299,238.57 | 51,481,173.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | 0.12 | 0.31 |
| (二)稀释每股收益 | -0.04 | 0.01 | 0.12 | 0.31 |
| 八、其他综合收益 | -1,944,114.66 | -652,151.57 | 6,650,889.81 | -4,865,716.36 |
| 归属于母公司股东的其他综合收益 | -1,944,114.66 | -652,151.57 | 6,650,889.81 | -4,865,716.36 |
| 九、综合收益总额 | -13,411,304.43 | 559,067.93 | 35,943,951.01 | 69,812,849.94 |
| 归属于母公司股东的综合收益总额 | -11,282,218.36 | 957,977.5 | 37,229,828.03 | 69,867,473.39 |
| 归属于少数股东的综合收益总额 | -2,129,086.07 | -398,909.57 | -1,285,877.02 | -54,623.45 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |