五洋自控
(300420)
| 流通市值：44.54亿 | | | 总市值：44.54亿 |
| 流通股本：11.16亿 | | | 总股本：11.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 458,943,970.58 | 203,975,979.39 | 1,010,278,720.33 | 679,310,563.86 |
| 营业收入 | 458,943,970.58 | 203,975,979.39 | 1,010,278,720.33 | 679,310,563.86 |
| 二、营业总成本 | 435,617,301.77 | 201,865,856.13 | 982,999,135.79 | 660,111,652.02 |
| 营业成本 | 332,045,736.15 | 148,754,499.42 | 740,483,310.87 | 491,033,497.66 |
| 税金及附加 | 3,396,553.64 | 1,546,915.77 | 10,292,193.13 | 6,691,418.04 |
| 销售费用 | 34,490,762.38 | 18,982,023.69 | 81,572,678.59 | 56,178,051.69 |
| 管理费用 | 40,132,074.21 | 18,923,598.79 | 80,489,207.05 | 59,694,423.17 |
| 研发费用 | 25,825,077.57 | 12,852,240.67 | 68,859,478.86 | 45,930,840.54 |
| 财务费用 | -272,902.18 | 806,577.79 | 1,302,267.29 | 583,420.92 |
| 其中:利息费用 | 454,418.5 | 282,645.01 | 2,189,700.02 | 1,954,516.68 |
| 其中:利息收入 | 1,912,231.38 | 146,481.33 | 4,446,167.03 | 3,454,060.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,229,766.47 | 4,263,459.04 | 12,058,248.47 | 5,925,111.94 |
| 资产处置收益 | 2,531,629.89 | 6,205.15 | 5,617,301.14 | 467,231.35 |
| 资产减值损失(新) | -2,211,801.57 | -923,227.11 | -53,483,262.39 | 2,231,502.55 |
| 信用减值损失(新) | -6,834,780.31 | 551,290.85 | -111,785,071.24 | -65,262,191.62 |
| 其他收益 | 5,700,524.36 | 3,162,996.61 | 29,186,873.98 | 19,042,696.51 |
| 四、营业利润 | 26,742,007.65 | 9,170,847.8 | -91,126,325.5 | -18,396,737.43 |
| 加:营业外收入 | 53,427.62 | 77,844.61 | 2,113,776.46 | 1,423,801.23 |
| 减:营业外支出 | 126,813.65 | 74,359.4 | 2,198,917.85 | 1,651,814.48 |
| 五、利润总额 | 26,668,621.62 | 9,174,333.01 | -91,211,466.89 | -18,624,750.68 |
| 减:所得税费用 | 543,196.4 | 1,173,171.86 | -4,898,435.71 | -5,657,640.68 |
| 六、净利润 | 26,125,425.22 | 8,001,161.15 | -86,313,031.18 | -12,967,110 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,125,425.22 | 8,001,161.15 | -86,313,031.18 | -12,967,110 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,097,183.68 | 7,270,080.11 | -87,221,448.89 | -12,257,503.17 |
| 少数股东损益 | 3,028,241.54 | 731,081.04 | 908,417.71 | -709,606.83 |
| 扣除非经常损益后的净利润 | 4,517,508.76 | 3,418,055.9 | -118,984,428.41 | -24,927,442.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.08 | -0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.08 | -0.01 |
| 九、综合收益总额 | 26,125,425.22 | 8,001,161.15 | -86,313,031.18 | -12,967,110 |
| 归属于母公司股东的综合收益总额 | 23,097,183.68 | 7,270,080.11 | -87,221,448.89 | -12,257,503.17 |
| 归属于少数股东的综合收益总额 | 3,028,241.54 | 731,081.04 | 908,417.71 | -709,606.83 |
| 公告日期 | 2025-08-26 | 2025-04-24 | 2025-04-19 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |