---
title: "火炬电子 (603678.SH) — 财务报表"
type: "Symbol"
locale: "zh-CN"
url: "https://longbridge.com/zh-CN/quote/603678.SH/norm.md"
symbol: "603678.SH"
name: "火炬电子"
parent: "https://longbridge.com/zh-CN/quote/603678.SH.md"
datetime: "2026-05-20T09:00:09.013Z"
locales:
  - [en](https://longbridge.com/en/quote/603678.SH/norm.md)
  - [zh-CN](https://longbridge.com/zh-CN/quote/603678.SH/norm.md)
  - [zh-HK](https://longbridge.com/zh-HK/quote/603678.SH/norm.md)
---

# 火炬电子 (603678.SH) — 财务报表

## 利润表 (CNY)

| 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 每股收益 | 0.0800 | -0.0011 | 0.1241 | 0.3413 | 0.2300 |
| ROE | 2.59% | -0.04% | 3.85% | 10.48% | 7.64% |
| 营业收入 | 1.35B | 1.42B | 925.94M | 1.01B | 762.06M |
| 净利润 | 39.66M | -547251.00 | 59.06M | 154.59M | 106.66M |
| 营业利润 | 81.14M | -28.34M | 110.20M | 174.86M | 141.84M |
| 毛利率 | 17.58% | 15.45% | 27.66% | 35.55% | 34.35% |
| 净利率 | 2.94% | -0.04% | 6.38% | 15.31% | 14.00% |
| 利润含金量 | -25.17% | - | -278.91% | 1700.78% | -183.12% |

## 资产负债表 (CNY)

| 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 资产与负债 | 10.03B | 9.32B | 8.47B | 8.04B | 7.83B |
| 权益乘数 | 1.55 | 1.45 | 1.33 | 1.26 | 1.33 |
| 每股净资产 | 12.41 | 12.93 | 12.96 | 12.92 | 12.24 |
| 资产周转率 | 0.5275 | 0.4840 | 0.4164 | 0.4031 | 0.3770 |
| 现金及短投 | 1.04B | 1.08B | 1.01B | 939.49M | 938.22M |
| 存货与应收 | 2.29B | 1.57B | 1.58B | 1.38B | 1.37B |
| 长期投资 | 2.62B | 2.65B | 2.47B | 2.49B | 2.48B |
| 净债务 | 1.24B | 807.50M | 171.98M | -5.57M | 270.24M |

## 现金流量表 (CNY)

| 指标 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
| --- | --- | --- | --- | --- | --- |
| 经营现金流 | -322.40M | -127.94M | -39.51M | 10.28M | -77.46M |
| 投资现金流 | 155.25M | -304.85M | -217.67M | 120.19M | -436.33M |
| 融资现金流 | 376.81M | 469.28M | 138.84M | 39.29M | 73.11M |
| 自由现金流 | -444.38M | -164.03M | -285.22M | -22.81M | -221.22M |
| 现金流充裕率 | -117.73% | -27.85% | -18.10% | 2.85% | -47.02% |
| 举债与偿债 | 603.56M | 888.10M | 379.28M | 266.30M | 203.01M |
| 资本支出 | -55.20M | -49.96M | -34.62M | -96.70M | -41.01M |

## 分红方案

**股息率**: 0.62

### 分红历史

| 描述 | 登记日 | 除息日 | 付息日 |
|-------------|-------------|---------|--------------|
| 1股派息 
0.1592人民币 | 2025-10-09 | 2025-10-10 | 2025-10-10 |
| 1股派息 
0.05986人民币 | 2025-05-28 | 2025-05-29 | 2025-05-29 |
| 1股派息 
0.06956人民币 | 2024-10-11 | 2024-10-14 | 2024-10-14 |