协和电子
(605258)
| 流通市值：27.61亿 | | | 总市值：27.61亿 |
| 流通股本：8800.00万 | | | 总股本：8800.00万 |
| 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 | 717,400,113.88 | 450,587,224.98 | 195,917,851.44 | 886,615,521.95 |
| 营业收入 | 717,400,113.88 | 450,587,224.98 | 195,917,851.44 | 886,615,521.95 |
| 二、营业总成本 | 685,114,065.15 | 429,019,193.43 | 188,154,372.87 | 815,546,674.23 |
| 营业成本 | 591,941,933.48 | 368,150,589.89 | 157,882,321.71 | 708,194,616.35 |
| 税金及附加 | 4,852,224.09 | 2,996,165.78 | 1,287,129.67 | 5,796,618.09 |
| 销售费用 | 18,974,191.02 | 10,375,071.31 | 6,705,107.6 | 22,669,519.21 |
| 管理费用 | 31,674,510.64 | 20,693,021.48 | 9,991,452.94 | 42,613,674.64 |
| 研发费用 | 36,801,864.72 | 26,929,489.63 | 12,939,552.53 | 37,973,198.02 |
| 财务费用 | 869,341.2 | -125,144.66 | -651,191.58 | -1,700,952.08 |
| 其中:利息费用 | 2,114,356.44 | 1,658,305.65 | 755,697.27 | 1,528,768.7 |
| 其中:利息收入 | 411,320.02 | 383,585.9 | 159,767.76 | 1,748,162.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 6,206,043.52 | 3,557,861.31 | 834,035.05 | 7,944,199.02 |
| 资产处置收益 | 8,957.38 | -26,085.98 | -26,085.98 | -280,147.61 |
| 资产减值损失(新) | 0 | - | - | -5,004,169.96 |
| 信用减值损失(新) | 1,336,015.05 | 767,287.89 | 1,386,816.39 | -2,885,494.89 |
| 其他收益 | 7,811,726.18 | 6,327,603.16 | 3,702,159.58 | 8,624,720.38 |
| 四、营业利润 | 47,648,790.86 | 32,194,697.93 | 13,660,403.61 | 79,467,954.66 |
| 加:营业外收入 | 431,347.52 | 356,214.03 | 330,981.76 | 367,109.97 |
| 减:营业外支出 | 1,308,743.69 | 89,100.95 | 74.04 | 1,144,811.26 |
| 五、利润总额 | 46,771,394.69 | 32,461,811.01 | 13,991,311.33 | 78,690,253.37 |
| 减:所得税费用 | 3,591,508.59 | 4,116,129.78 | 2,076,760.45 | 7,460,696.53 |
| 六、净利润 | 43,179,886.1 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,179,886.1 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,712,052.09 | 28,959,200.14 | 11,931,248.29 | 71,271,880.53 |
| 少数股东损益 | -1,532,165.99 | -613,518.91 | -16,697.41 | -42,323.69 |
| 扣除非经常损益后的净利润 | 39,453,805.73 | 25,031,868.26 | 7,862,239.86 | 63,732,037.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.33 | 0.14 | 0.81 |
| (二)稀释每股收益 | 0.51 | 0.33 | 0.14 | 0.81 |
| 九、综合收益总额 | 43,179,886.1 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 |
| 归属于母公司股东的综合收益总额 | 44,712,052.09 | 28,959,200.14 | 11,931,248.29 | 71,271,880.53 |
| 归属于少数股东的综合收益总额 | -1,532,165.99 | -613,518.91 | -16,697.41 | -42,323.69 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |