火炬电子
(603678)
| 流通市值：151.56亿 | | | 总市值：151.56亿 |
| 流通股本：4.76亿 | | | 总股本：4.76亿 |
| 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 | 2,697,917,796.1 | 1,771,974,644.36 | 762,059,147.98 | 2,801,504,006.53 |
| 营业收入 | 2,697,917,796.1 | 1,771,974,644.36 | 762,059,147.98 | 2,801,504,006.53 |
| 二、营业总成本 | 2,300,715,563.28 | 1,443,725,489.41 | 631,557,280.05 | 2,573,076,560.85 |
| 营业成本 | 1,821,092,464.22 | 1,141,390,339.4 | 500,290,569.85 | 1,926,598,523.24 |
| 税金及附加 | 24,774,008.65 | 16,339,700.9 | 6,951,423.52 | 25,105,144.9 |
| 销售费用 | 116,340,397.22 | 75,594,445 | 31,851,127.52 | 171,469,409.48 |
| 管理费用 | 245,531,299.82 | 150,963,191.3 | 64,291,043.02 | 311,191,077.01 |
| 研发费用 | 78,915,536.43 | 50,144,099.44 | 22,430,422.92 | 112,145,945.08 |
| 财务费用 | 14,061,856.94 | 9,293,713.37 | 5,742,693.22 | 26,566,461.14 |
| 其中:利息费用 | 20,295,875.62 | 14,593,342.81 | 9,824,113.4 | 35,017,703.19 |
| 其中:利息收入 | 8,030,034.81 | 5,736,073.58 | 3,266,817.68 | 16,211,694.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 152,224.41 | -59,775.16 | 238,411.89 | -628,493.83 |
| 加:投资收益 | 4,895,354.5 | 2,979,584.18 | 1,460,583.68 | 3,958,043.03 |
| 资产处置收益 | 152,106.62 | 185,777.47 | 46,808.58 | 321,322.28 |
| 资产减值损失(新) | -20,718,747.25 | -9,834,778.38 | -12,531,316.59 | -58,094,909.67 |
| 信用减值损失(新) | -16,606,245.93 | -20,875,724.73 | -5,724,157.44 | -7,853,630.88 |
| 其他收益 | 32,241,754.53 | 19,868,907.3 | 11,318,766.87 | 47,506,065.35 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 397,318,679.69 | 320,513,145.63 | 125,310,964.92 | 213,635,841.96 |
| 加:营业外收入 | 929,651.74 | 324,988.56 | 129,782.96 | 1,607,473.9 |
| 减:营业外支出 | 1,908,863.37 | 807,397.04 | 387,489.18 | 4,615,992.14 |
| 五、利润总额 | 396,339,468.06 | 320,030,737.15 | 125,053,258.7 | 210,627,323.72 |
| 减:所得税费用 | 72,486,817.23 | 57,843,095.31 | 22,215,534.63 | 35,383,878.17 |
| 六、净利润 | 323,852,650.83 | 262,187,641.84 | 102,837,724.07 | 175,243,445.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 323,852,650.83 | 262,187,641.84 | 102,837,724.07 | 175,243,445.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,314,449.47 | 261,251,490.6 | 106,664,992.69 | 194,518,911.82 |
| 少数股东损益 | 3,538,201.36 | 936,151.24 | -3,827,268.62 | -19,275,466.27 |
| 扣除非经常损益后的净利润 | 306,391,745.17 | 252,793,375.56 | 101,361,660.28 | 169,381,398.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.57 | 0.23 | 0.43 |
| (二)稀释每股收益 | 0.69 | 0.57 | 0.23 | 0.43 |
| 八、其他综合收益 | 56,594,211.78 | -5,759,728.54 | -1,817,553.95 | 7,295,699.37 |
| 归属于母公司股东的其他综合收益 | 56,811,711.33 | -5,678,726.32 | -1,789,223.31 | 7,026,673.86 |
| 九、综合收益总额 | 380,446,862.61 | 256,427,913.3 | 101,020,170.12 | 182,539,144.92 |
| 归属于母公司股东的综合收益总额 | 377,126,160.8 | 255,572,764.28 | 104,875,769.38 | 201,545,585.68 |
| 归属于少数股东的综合收益总额 | 3,320,701.81 | 855,149.02 | -3,855,599.26 | -19,006,440.76 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |