喜悦智行
(301198)
| 流通市值：17.38亿 | | | 总市值：18.88亿 |
| 流通股本：1.56亿 | | | 总股本：1.69亿 |
| 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 | 212,877,100.32 | 93,667,359 | 366,336,854.58 | 255,522,027.67 |
| 营业收入 | 212,877,100.32 | 93,667,359 | 366,336,854.58 | 255,522,027.67 |
| 二、营业总成本 | 224,032,656.04 | 99,024,259 | 376,399,879.32 | 256,715,615.8 |
| 营业成本 | 184,864,797.5 | 82,291,779.21 | 310,285,647.12 | 209,087,029.73 |
| 税金及附加 | 2,129,593.12 | 961,403.32 | 3,203,628.03 | 2,166,807.95 |
| 销售费用 | 12,085,978.65 | 6,139,101.23 | 22,846,417.03 | 16,255,426.99 |
| 管理费用 | 13,555,602.71 | 5,803,024.5 | 25,366,836.68 | 18,250,240.31 |
| 研发费用 | 8,597,713.33 | 2,790,475.71 | 10,680,059.86 | 7,634,285.2 |
| 财务费用 | 2,798,970.73 | 1,038,475.03 | 4,017,290.6 | 3,321,825.62 |
| 其中:利息费用 | 3,187,204.77 | 1,508,221.96 | 6,550,760.17 | 5,092,055.24 |
| 其中:利息收入 | 846,174.32 | 775,422.92 | 3,892,343.25 | 2,788,562.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 138,897.25 | 110,542.47 | 94,520.55 | 36,986.3 |
| 加:投资收益 | 1,565,028.87 | 695,513.7 | 3,001,510.85 | 2,503,646.11 |
| 资产处置收益 | -363,919.3 | -57,595.85 | -29,730.5 | -27,327.02 |
| 资产减值损失(新) | 1,105,178.7 | 56,130.29 | -7,861,684.06 | -450,261.91 |
| 信用减值损失(新) | -525,407 | 607,274.09 | 1,110,313.73 | 3,962,701.99 |
| 其他收益 | 1,578,278.18 | 1,161,398.91 | 3,893,231.58 | 2,701,411.13 |
| 四、营业利润 | -7,657,499.02 | -2,783,636.39 | -9,854,862.59 | 7,533,568.47 |
| 加:营业外收入 | 419.05 | 1.45 | 33,777.09 | 33,776.59 |
| 减:营业外支出 | 42,319.56 | 2,227.49 | 93,836.6 | 4,506.56 |
| 五、利润总额 | -7,699,399.53 | -2,785,862.43 | -9,914,922.1 | 7,562,838.5 |
| 减:所得税费用 | -915,552.43 | 83,194.42 | 1,974,120.73 | 1,484,329.9 |
| 六、净利润 | -6,783,847.1 | -2,869,056.85 | -11,889,042.83 | 6,078,508.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,783,847.1 | -2,869,056.85 | -11,889,042.83 | 6,078,508.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,758,646.52 | -2,852,410.1 | -11,837,222.49 | 6,123,134.42 |
| 少数股东损益 | -25,200.58 | -16,646.75 | -51,820.34 | -44,625.82 |
| 扣除非经常损益后的净利润 | -7,898,367.35 | -4,322,105.12 | -15,564,286.17 | 3,403,507.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.07 | 0.04 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.07 | 0.04 |
| 九、综合收益总额 | -6,783,847.1 | -2,869,056.85 | -11,889,042.83 | 6,078,508.6 |
| 归属于母公司股东的综合收益总额 | -6,758,646.52 | -2,852,410.1 | -11,837,222.49 | 6,123,134.42 |
| 归属于少数股东的综合收益总额 | -25,200.58 | -16,646.75 | -51,820.34 | -44,625.82 |
| 公告日期 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |