日盈电子
(603286)
| 流通市值：61.17亿 | | | 总市值：62.22亿 |
| 流通股本：1.15亿 | | | 总股本：1.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 787,336,320.68 | 509,093,802.11 | 244,415,757.68 | 970,663,738.69 |
| 营业收入 | 787,336,320.68 | 509,093,802.11 | 244,415,757.68 | 970,663,738.69 |
| 二、营业总成本 | 810,484,953.89 | 525,311,360.88 | 250,824,695.92 | 960,951,734.01 |
| 营业成本 | 653,024,426.91 | 424,652,807.75 | 203,298,601.85 | 790,475,254.94 |
| 税金及附加 | 6,240,432.81 | 4,245,743.23 | 1,991,809.53 | 8,890,683.61 |
| 销售费用 | 18,973,509.17 | 12,258,428.4 | 5,668,375.99 | 29,118,163.01 |
| 管理费用 | 79,078,114.61 | 50,068,452.09 | 24,513,403.23 | 84,774,053.19 |
| 研发费用 | 44,902,421.67 | 28,673,586.46 | 13,073,085.77 | 39,626,430.48 |
| 财务费用 | 8,266,048.72 | 5,412,342.95 | 2,279,419.55 | 8,067,148.78 |
| 其中:利息费用 | 10,235,636.67 | 7,336,044.11 | 3,150,259.48 | 13,599,954.86 |
| 其中:利息收入 | 697,391.19 | 734,276.53 | 176,594.43 | 4,544,604.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,180,542.12 | 2,807,377.12 | 894,907.96 | 6,371,427.54 |
| 资产处置收益 | -28,852.39 | -24,230.77 | - | 184,511.59 |
| 资产减值损失(新) | -3,251,727.25 | -3,850,744.24 | -1,637,440.51 | -4,314,693.99 |
| 信用减值损失(新) | 982,776.96 | 674,477.13 | 2,673,973.28 | -5,448,260.21 |
| 其他收益 | 2,905,113.2 | 1,829,395.11 | 942,279.36 | 9,654,721.89 |
| 四、营业利润 | -17,360,780.57 | -14,781,284.42 | -3,535,218.15 | 16,159,711.5 |
| 加:营业外收入 | 493,515.31 | 262,637.74 | 90,676.13 | 2,727,835.77 |
| 减:营业外支出 | 119,027.33 | 37,366.82 | 7,325.32 | 1,297,024.24 |
| 五、利润总额 | -16,986,292.59 | -14,556,013.5 | -3,451,867.34 | 17,590,523.03 |
| 减:所得税费用 | -1,865,672.09 | -224,642.13 | 2,292,324.69 | 464,175.1 |
| 六、净利润 | -15,120,620.5 | -14,331,371.37 | -5,744,192.03 | 17,126,347.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,120,620.5 | -14,331,371.37 | -5,744,192.03 | 17,126,347.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,287,689.58 | -17,498,440.45 | -7,404,018.56 | 11,235,035.32 |
| 少数股东损益 | 3,167,069.08 | 3,167,069.08 | 1,659,826.53 | 5,891,312.61 |
| 扣除非经常损益后的净利润 | -24,261,875.39 | -20,973,156.07 | -9,019,581.98 | 2,582,186.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.15 | -0.06 | 0.1 |
| (二)稀释每股收益 | -0.16 | -0.15 | -0.06 | 0.1 |
| 八、其他综合收益 | 1,398,641.09 | 1,715,186.81 | 552,683.84 | -540,890.46 |
| 归属于母公司股东的其他综合收益 | 1,398,641.09 | 1,715,186.81 | 552,683.84 | -540,890.46 |
| 九、综合收益总额 | -13,721,979.41 | -12,616,184.56 | -5,191,508.19 | 16,585,457.47 |
| 归属于母公司股东的综合收益总额 | -16,889,048.49 | -15,783,253.64 | -6,851,334.72 | 10,694,144.86 |
| 归属于少数股东的综合收益总额 | 3,167,069.08 | 3,167,069.08 | 1,659,826.53 | 5,891,312.61 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |