青鸟智控
(002960)
| 流通市值：98.37亿 | | | 总市值：107.06亿 |
| 流通股本：9.68亿 | | | 总股本：10.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 874,520,320.11 | 4,697,144,036.65 | 3,359,021,633.21 | 2,150,361,039.04 |
| 营业收入 | 874,520,320.11 | 4,697,144,036.65 | 3,359,021,633.21 | 2,150,361,039.04 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 848,621,532.53 | 4,323,401,930.28 | 3,025,150,980.41 | 1,918,877,289.84 |
| 营业成本 | 567,122,055.26 | 3,068,796,742.41 | 2,176,971,698.02 | 1,384,910,040.79 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,504,382.24 | 36,230,767.31 | 23,627,088.08 | 14,580,888.65 |
| 销售费用 | 134,868,870.73 | 622,234,731.41 | 436,256,698.37 | 285,672,255.13 |
| 管理费用 | 85,004,241.43 | 341,012,548.39 | 247,134,639.78 | 160,405,375.54 |
| 研发费用 | 46,427,602.79 | 263,521,003.97 | 156,635,830.67 | 102,535,411.3 |
| 财务费用 | 9,694,380.08 | -8,393,863.21 | -15,474,974.51 | -29,226,681.57 |
| 其中:利息费用 | 9,643,781.04 | 25,843,007.65 | 19,676,947.78 | 9,851,774.68 |
| 其中:利息收入 | -10,968,880.17 | 34,480,586.51 | 27,407,650.54 | 18,857,272.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,333,528.43 | 8,407,756.98 | 4,981,931.67 | 1,689,443.73 |
| 加:投资收益 | 23,872,385.39 | 2,364,463.12 | 3,689,155.18 | 1,818,595.05 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 98,678.09 | 237,482.59 | 113,103.61 | 7,616.24 |
| 资产减值损失(新) | -2,478,579.01 | -28,988,422.94 | -2,387,697.34 | -1,532,056.37 |
| 信用减值损失(新) | 22,093,394.34 | -100,431,761.79 | -98,722,297.67 | -64,373,457.99 |
| 其他收益 | 12,596,405.13 | 81,707,678.68 | 58,464,387.34 | 37,934,978.87 |
| 四、营业利润 | 86,414,599.95 | 337,039,303.01 | 300,009,235.59 | 207,028,868.73 |
| 加:营业外收入 | 747,701.84 | 3,450,843.44 | 3,311,462.04 | 1,905,374.59 |
| 减:营业外支出 | 1,043,629.47 | 13,121,649.08 | 7,649,434.62 | 1,856,858.77 |
| 五、利润总额 | 86,118,672.32 | 327,368,497.37 | 295,671,263.01 | 207,077,384.55 |
| 减:所得税费用 | -9,757,428.13 | -4,664,576.02 | 37,553,267.67 | 33,321,046.45 |
| 六、净利润 | 95,876,100.45 | 332,033,073.39 | 258,117,995.34 | 173,756,338.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,876,100.45 | 332,033,073.39 | 258,117,995.34 | 173,756,338.1 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,708,691.84 | 319,618,817.07 | 238,068,770.82 | 158,593,965.62 |
| 少数股东损益 | 31,167,408.61 | 12,414,256.32 | 20,049,224.52 | 15,162,372.48 |
| 扣除非经常损益后的净利润 | 47,454,730.2 | 304,573,389.2 | 221,527,417.34 | 150,444,974.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.37 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.07 | 0.37 | 0.27 | 0.22 |
| 八、其他综合收益 | -88,052,913.43 | 47,692,127.22 | 60,464,990.83 | 78,025,105.67 |
| 归属于母公司股东的其他综合收益 | -70,740,311.1 | 27,389,857.71 | 40,123,207.34 | 56,447,291.29 |
| 九、综合收益总额 | 7,823,187.02 | 379,725,200.61 | 318,582,986.17 | 251,781,443.77 |
| 归属于母公司股东的综合收益总额 | -6,031,619.26 | 347,008,674.78 | 278,191,978.16 | 215,041,256.91 |
| 归属于少数股东的综合收益总额 | 13,854,806.28 | 32,716,525.83 | 40,391,008.01 | 36,740,186.86 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |