泽宇智能
(301179)
| 流通市值：41.59亿 | | | 总市值：70.81亿 |
| 流通股本：2.38亿 | | | 总股本：4.04亿 |
| 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 | 598,339,508.42 | 403,746,735.91 | 162,152,871.54 | 1,348,092,258.16 |
| 营业收入 | 598,339,508.42 | 403,746,735.91 | 162,152,871.54 | 1,348,092,258.16 |
| 二、营业总成本 | 599,951,612.12 | 402,213,099.04 | 170,178,937.11 | 1,150,264,275.2 |
| 营业成本 | 433,854,282.77 | 293,911,018.56 | 118,476,818.29 | 937,066,859.78 |
| 税金及附加 | 5,942,901.64 | 3,041,829.46 | 934,996.36 | 5,340,293.46 |
| 销售费用 | 44,287,087.47 | 30,460,336.41 | 16,143,516.06 | 60,911,131.85 |
| 管理费用 | 54,869,309.82 | 39,323,133.23 | 16,769,548.8 | 76,499,718.94 |
| 研发费用 | 52,202,130.44 | 29,617,515.39 | 15,132,594.06 | 70,202,969.92 |
| 财务费用 | 8,795,899.98 | 5,859,265.99 | 2,721,463.54 | 243,301.25 |
| 其中:利息费用 | 10,167,553.99 | 7,063,209.5 | 2,886,223.97 | 10,540,182.04 |
| 其中:利息收入 | 1,986,256.19 | 1,518,437.81 | 237,916.99 | 10,770,162.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,527,987.86 | 25,783,450.53 | 14,681,105.42 | 19,446,985.88 |
| 加:投资收益 | 20,177,796.27 | 10,651,787.02 | 3,397,241.25 | 44,965,475.19 |
| 资产处置收益 | -38,869.97 | - | 0 | 94,661.6 |
| 资产减值损失(新) | 1,001,162.13 | -313,327.4 | 450,448.58 | -2,867,509.38 |
| 信用减值损失(新) | -3,194,520.28 | -18,049.57 | 2,930,593.26 | -17,849,346.18 |
| 其他收益 | 1,368,929.38 | 883,344.63 | 485,750.88 | 3,704,490.74 |
| 四、营业利润 | 59,230,381.69 | 38,520,842.08 | 13,919,073.82 | 245,322,740.81 |
| 加:营业外收入 | 73,000.56 | 66,979.02 | 4,462.81 | 55,512.05 |
| 减:营业外支出 | 204,858.7 | 34,095.96 | 20,066.42 | 265,827.72 |
| 五、利润总额 | 59,098,523.55 | 38,553,725.14 | 13,903,470.21 | 245,112,425.14 |
| 减:所得税费用 | 5,923,060.56 | 6,640,380.51 | 3,234,845 | 34,993,360.09 |
| 六、净利润 | 53,175,462.99 | 31,913,344.63 | 10,668,625.21 | 210,119,065.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,175,462.99 | 31,913,344.63 | 10,668,625.21 | 210,119,065.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,047,463.26 | 35,091,525.61 | 12,117,067.4 | 218,433,646.62 |
| 少数股东损益 | -4,872,000.27 | -3,178,180.98 | -1,448,442.19 | -8,314,581.57 |
| 扣除非经常损益后的净利润 | 4,396,270.74 | 3,420,242.3 | -3,656,361.4 | 159,348,189.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.09 | 0.04 | 0.66 |
| (二)稀释每股收益 | 0.15 | 0.09 | 0.04 | 0.66 |
| 八、其他综合收益 | -36,385.94 | -25,838.49 | -13,791.84 | -38.63 |
| 归属于母公司股东的其他综合收益 | -36,385.94 | -25,838.49 | -13,791.84 | -38.63 |
| 九、综合收益总额 | 53,139,077.05 | 31,887,506.14 | 10,654,833.37 | 210,119,026.42 |
| 归属于母公司股东的综合收益总额 | 58,011,077.32 | 35,065,687.12 | 12,103,275.56 | 218,433,607.99 |
| 归属于少数股东的综合收益总额 | -4,872,000.27 | -3,178,180.98 | -1,448,442.19 | -8,314,581.57 |
| 公告日期 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |