中瓷电子
(003031)
| 流通市值：155.04亿 | | | 总市值：205.59亿 |
| 流通股本：3.40亿 | | | 总股本：4.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 613,825,226.42 | 2,648,495,638.64 | 1,886,467,590.48 | 1,222,346,282.04 |
| 营业收入 | 613,825,226.42 | 2,648,495,638.64 | 1,886,467,590.48 | 1,222,346,282.04 |
| 二、营业总成本 | 480,455,609.64 | 2,090,286,674.73 | 1,525,849,807.88 | 1,010,028,915.39 |
| 营业成本 | 393,290,123.28 | 1,684,223,476.03 | 1,236,729,935.89 | 813,947,062.85 |
| 税金及附加 | 4,565,867.03 | 15,981,144.22 | 13,161,186.5 | 9,356,184.71 |
| 销售费用 | 2,638,069.4 | 15,099,667.08 | 10,242,561.4 | 6,498,633.31 |
| 管理费用 | 23,074,869.69 | 102,838,167.22 | 77,269,210.95 | 51,685,296.45 |
| 研发费用 | 70,651,789.52 | 289,917,905.59 | 203,247,307.75 | 137,611,011.61 |
| 财务费用 | -13,765,109.28 | -17,773,685.41 | -14,800,394.61 | -9,069,273.54 |
| 其中:利息费用 | 142,439.22 | 4,095,482.06 | 3,928,452.98 | 2,813,129.42 |
| 其中:利息收入 | 13,352,759.66 | 21,648,134.29 | 19,761,409.27 | 12,390,019.91 |
| 加:公允价值变动收益 | 2,662,417.4 | 10,880,077.36 | 6,399,104.08 | 14,029,476.03 |
| 加:投资收益 | 1,664,252.07 | 35,978,342.5 | 29,692,323.44 | 12,691,267.54 |
| 资产处置收益 | - | 81,273.22 | 709.06 | 709.06 |
| 资产减值损失(新) | - | -771,857.96 | - | - |
| 信用减值损失(新) | 1,286,694.01 | -11,749,119.51 | -5,416,224.58 | -10,716,088.78 |
| 其他收益 | 13,414,344.9 | 73,828,354.36 | 56,562,206.09 | 38,708,642.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 152,397,325.16 | 666,456,033.88 | 447,855,900.69 | 267,031,373.11 |
| 加:营业外收入 | 41,565.55 | 1,478,674.26 | 460,398.72 | 395,613.85 |
| 减:营业外支出 | - | 2,478,030.87 | 933,534.19 | 255,217.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 152,438,890.71 | 665,456,677.27 | 447,382,765.22 | 267,171,769.57 |
| 减:所得税费用 | 13,403,566.21 | 52,159,907.68 | 22,853,330.41 | 22,549,546.64 |
| 六、净利润 | 139,035,324.5 | 613,296,769.59 | 424,529,434.81 | 244,622,222.93 |
| 持续经营净利润 | 139,035,324.5 | 613,296,769.59 | 424,529,434.81 | 244,622,222.93 |
| 归属于母公司股东的净利润 | 122,874,159.3 | 539,158,451.03 | 369,189,881.58 | 212,280,924.62 |
| 少数股东损益 | 16,161,165.2 | 74,138,318.56 | 55,339,553.23 | 32,341,298.31 |
| (一)基本每股收益 | 0.27 | 1.2 | 0.82 | 0.47 |
| (二)稀释每股收益 | 0.27 | 1.2 | 0.82 | 0.47 |
| 九、综合收益总额 | 139,035,324.5 | 613,296,769.59 | 424,529,434.81 | 244,622,222.93 |
| 归属于母公司股东的综合收益总额 | 122,874,159.3 | 539,158,451.03 | 369,189,881.58 | 212,280,924.62 |
| 归属于少数股东的综合收益总额 | 16,161,165.2 | 74,138,318.56 | 55,339,553.23 | 32,341,298.31 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |