澳弘电子
(605058)
| 流通市值：27.18亿 | | | 总市值：27.18亿 |
| 流通股本：1.43亿 | | | 总股本：1.43亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,293,004,000.87 | 942,715,081.99 | 616,130,251.01 | 274,464,946.4 |
| 营业收入 | 1,293,004,000.87 | 942,715,081.99 | 616,130,251.01 | 274,464,946.4 |
| 二、营业总成本 | 1,145,591,071.61 | 852,782,943.2 | 552,962,387.14 | 243,834,041.51 |
| 营业成本 | 1,008,633,239.51 | 738,286,867.25 | 472,233,492.09 | 206,826,187.64 |
| 税金及附加 | 7,960,894.58 | 6,051,561.85 | 3,902,904.42 | 1,948,491.18 |
| 销售费用 | 19,860,345.12 | 19,614,275.31 | 14,529,609.96 | 5,918,790.38 |
| 管理费用 | 68,191,068.08 | 44,058,752.96 | 30,058,873.28 | 15,317,311.98 |
| 研发费用 | 65,555,870.25 | 47,454,031.61 | 30,843,177.35 | 14,877,912.16 |
| 财务费用 | -24,610,345.93 | -2,682,545.78 | 1,394,330.04 | -1,054,651.83 |
| 其中:利息费用 | 907,041.82 | 646,855.56 | 646,855.56 | - |
| 其中:利息收入 | 24,764,070.7 | 17,635,551.07 | 12,862,317.34 | 3,602,453.64 |
| 加:公允价值变动收益 | 692,166.68 | -991,790 | 8,236,702.37 | 2,954,841.11 |
| 加:投资收益 | 18,697,448.27 | 18,262,207.52 | 14,545,808.9 | 1,086,819.34 |
| 资产处置收益 | -261,195.3 | -73,880.13 | -73,880.13 | - |
| 资产减值损失(新) | -20,934,207.65 | -4,748,794.31 | -3,529,965.54 | -2,707,477.15 |
| 信用减值损失(新) | -2,280,963.36 | -1,138,620.68 | -797,850.86 | 230,616.99 |
| 其他收益 | 12,202,884.02 | 8,445,242.47 | 5,373,266.36 | 2,573,508.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 155,529,061.92 | 109,686,503.66 | 86,921,944.97 | 34,769,213.65 |
| 加:营业外收入 | 517,909.87 | 447,580.62 | 81,465 | 282 |
| 减:营业外支出 | 407,535.12 | 329,664.62 | 329,506.65 | 440,578.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 155,639,436.67 | 109,804,419.66 | 86,673,903.32 | 34,328,916.78 |
| 减:所得税费用 | 14,140,857.63 | 9,369,040.85 | 8,402,501.53 | 3,098,165.28 |
| 六、净利润 | 141,498,579.04 | 100,435,378.81 | 78,271,401.79 | 31,230,751.5 |
| 持续经营净利润 | 141,498,579.04 | 100,435,378.81 | 78,271,401.79 | 31,230,751.5 |
| 归属于母公司股东的净利润 | 141,498,579.04 | 100,435,378.81 | 78,271,401.79 | 31,230,751.5 |
| (一)基本每股收益 | 0.99 | 0.7 | 0.55 | 0.22 |
| (二)稀释每股收益 | 0.99 | 0.7 | 0.55 | 0.22 |
| 八、其他综合收益 | 2,116,648 | 2,634,744.73 | 480,137.06 | 167,952 |
| 归属于母公司股东的其他综合收益 | 2,116,648 | 2,634,744.73 | 480,137.06 | 167,952 |
| 九、综合收益总额 | 143,615,227.04 | 103,070,123.54 | 78,751,538.85 | 31,398,703.5 |
| 归属于母公司股东的综合收益总额 | 143,615,227.04 | 103,070,123.54 | 78,751,538.85 | 31,398,703.5 |
| 公告日期 | 2025-03-18 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |