日盈电子
(603286)
| 流通市值：52.49亿 | | | 总市值：52.99亿 |
| 流通股本：1.17亿 | | | 总股本：1.18亿 |
| 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 | 505,352,037.97 | 235,980,638.09 | 1,041,380,241.13 | 787,336,320.68 |
| 营业收入 | 505,352,037.97 | 235,980,638.09 | 1,041,380,241.13 | 787,336,320.68 |
| 二、营业总成本 | 530,627,366.28 | 241,361,219.78 | 1,099,517,146.46 | 810,484,953.89 |
| 营业成本 | 425,652,282.88 | 186,471,983.69 | 887,551,725.35 | 653,024,426.91 |
| 税金及附加 | 4,496,450.14 | 2,236,360.63 | 8,737,348.15 | 6,240,432.81 |
| 销售费用 | 15,050,735.49 | 8,773,715.11 | 35,796,625.5 | 18,973,509.17 |
| 管理费用 | 48,727,432.68 | 25,569,469.04 | 103,881,117.24 | 79,078,114.61 |
| 研发费用 | 28,605,722.72 | 14,340,605.05 | 52,113,475.4 | 44,902,421.67 |
| 财务费用 | 8,094,742.37 | 3,969,086.26 | 11,436,854.82 | 8,266,048.72 |
| 其中:利息费用 | 6,677,304.78 | 3,347,337.94 | 13,989,900.16 | 10,235,636.67 |
| 其中:利息收入 | 443,585.91 | 99,810.35 | 1,432,969.9 | 697,391.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -61,583.15 | -967,751.4 | 6,371,253.43 | 5,180,542.12 |
| 资产处置收益 | - | - | 48,551.69 | -28,852.39 |
| 资产减值损失(新) | -2,722,284.23 | -1,503,757.56 | -4,585,031.46 | -3,251,727.25 |
| 信用减值损失(新) | 421,499.87 | 828,845.5 | 1,099,854.72 | 982,776.96 |
| 其他收益 | 4,285,886.6 | 3,204,583.34 | 10,924,908.41 | 2,905,113.2 |
| 四、营业利润 | -23,351,809.22 | -3,818,661.81 | -44,277,368.54 | -17,360,780.57 |
| 加:营业外收入 | 238,686.35 | 95,386.61 | 1,437,953.86 | 493,515.31 |
| 减:营业外支出 | 132,436.32 | 99,768.8 | 395,110.68 | 119,027.33 |
| 五、利润总额 | -23,245,559.19 | -3,823,044 | -43,234,525.36 | -16,986,292.59 |
| 减:所得税费用 | 870,099.8 | 1,745,747.93 | 6,019,435.13 | -1,865,672.09 |
| 六、净利润 | -24,115,658.99 | -5,568,791.93 | -49,253,960.49 | -15,120,620.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,115,658.99 | -5,568,791.93 | -49,253,960.49 | -15,120,620.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,115,658.99 | -5,568,791.93 | -52,421,029.56 | -18,287,689.58 |
| 少数股东损益 | - | - | 3,167,069.07 | 3,167,069.08 |
| 扣除非经常损益后的净利润 | -25,048,569.93 | -6,486,632.52 | -56,388,872.98 | -24,261,875.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.05 | -0.45 | -0.16 |
| (二)稀释每股收益 | -0.2 | -0.05 | -0.45 | -0.16 |
| 八、其他综合收益 | -1,125,551.72 | -708,307.94 | 896,240.04 | 1,398,641.09 |
| 归属于母公司股东的其他综合收益 | -1,125,551.72 | -708,307.94 | 896,240.04 | 1,398,641.09 |
| 九、综合收益总额 | -25,241,210.71 | -6,277,099.87 | -48,357,720.45 | -13,721,979.41 |
| 归属于母公司股东的综合收益总额 | -25,241,210.71 | -6,277,099.87 | -51,524,789.52 | -16,889,048.49 |
| 归属于少数股东的综合收益总额 | - | - | 3,167,069.07 | 3,167,069.08 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |