喜悦智行
(301198)
| 流通市值：29.76亿 | | | 总市值：30.99亿 |
| 流通股本：1.62亿 | | | 总股本：1.69亿 |
| 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 | 101,746,493.62 | 429,540,091.12 | 333,458,705.28 | 212,877,100.32 |
| 营业收入 | 101,746,493.62 | 429,540,091.12 | 333,458,705.28 | 212,877,100.32 |
| 二、营业总成本 | 104,316,894.78 | 442,006,793.26 | 345,005,058.5 | 224,032,656.04 |
| 营业成本 | 85,842,611.33 | 368,033,862.39 | 291,170,747.95 | 184,864,797.5 |
| 税金及附加 | 1,952,224.16 | 4,937,964.41 | 3,517,776.85 | 2,129,593.12 |
| 销售费用 | 6,044,454.42 | 24,474,279.49 | 17,883,024.6 | 12,085,978.65 |
| 管理费用 | 7,737,150.32 | 28,040,872.39 | 19,284,485.8 | 13,555,602.71 |
| 研发费用 | 2,382,963.27 | 12,195,361.18 | 9,542,924.91 | 8,597,713.33 |
| 财务费用 | 357,491.28 | 4,324,453.4 | 3,606,098.39 | 2,798,970.73 |
| 其中:利息费用 | 540,971.86 | 4,414,880.27 | 4,027,257.94 | 3,187,204.77 |
| 其中:利息收入 | -36,915.07 | 944,417.45 | 900,993.73 | 846,174.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,808.28 | - | 116,445.96 | 138,897.25 |
| 加:投资收益 | 388,250.86 | 1,799,653.6 | 2,042,476.32 | 1,565,028.87 |
| 资产处置收益 | -126,043.16 | -330,477.65 | -330,477.65 | -363,919.3 |
| 资产减值损失(新) | 124,687.1 | -6,192,333.55 | 818,451.53 | 1,105,178.7 |
| 信用减值损失(新) | 1,537,875.88 | 695,949.92 | -578,580.59 | -525,407 |
| 其他收益 | 430,485.51 | 2,839,811.24 | 3,541,996.15 | 1,578,278.18 |
| 四、营业利润 | -192,336.69 | -13,654,098.58 | -5,936,041.5 | -7,657,499.02 |
| 加:营业外收入 | 63.16 | 2,753.98 | 420.1 | 419.05 |
| 减:营业外支出 | 4,788.71 | 192,132.53 | 53,417.59 | 42,319.56 |
| 五、利润总额 | -197,062.24 | -13,843,477.13 | -5,989,038.99 | -7,699,399.53 |
| 减:所得税费用 | -77,380.95 | -486,657.75 | -1,292,546.71 | -915,552.43 |
| 六、净利润 | -119,681.29 | -13,356,819.38 | -4,696,492.28 | -6,783,847.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -119,681.29 | -13,356,819.38 | -4,696,492.28 | -6,783,847.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -119,681.29 | -13,316,852.79 | -4,656,523.72 | -6,758,646.52 |
| 少数股东损益 | - | -39,966.59 | -39,968.56 | -25,200.58 |
| 扣除非经常损益后的净利润 | -68,101.99 | -15,039,017.95 | -7,322,369.07 | -7,898,367.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.08 | -0.03 | -0.04 |
| (二)稀释每股收益 | 0 | -0.08 | -0.03 | -0.04 |
| 八、其他综合收益 | - | -70,182.02 | - | - |
| 归属于母公司股东的其他综合收益 | - | -70,182.02 | - | - |
| 九、综合收益总额 | -119,681.29 | -13,427,001.4 | -4,696,492.28 | -6,783,847.1 |
| 归属于母公司股东的综合收益总额 | -119,681.29 | -13,387,034.81 | -4,656,523.72 | -6,758,646.52 |
| 归属于少数股东的综合收益总额 | - | -39,966.59 | -39,968.56 | -25,200.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |