辰奕智能
(301578)
| 流通市值：8.19亿 | | | 总市值：28.81亿 |
| 流通股本：2316.99万 | | | 总股本：8148.54万 |
| 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 | 192,259,939.35 | 814,882,943.97 | 603,768,594.04 | 418,162,075.8 |
| 营业收入 | 192,259,939.35 | 814,882,943.97 | 603,768,594.04 | 418,162,075.8 |
| 二、营业总成本 | 200,070,465.86 | 798,134,091.54 | 591,165,861.95 | 398,815,392.66 |
| 营业成本 | 164,293,867.95 | 666,663,727.06 | 494,948,027.43 | 338,855,140.9 |
| 税金及附加 | 1,402,576.52 | 5,697,014.58 | 4,405,046.14 | 2,968,545.16 |
| 销售费用 | 5,149,698.43 | 24,392,997.92 | 18,522,982.04 | 11,457,705.53 |
| 管理费用 | 13,911,760.61 | 55,612,623.32 | 40,413,847.93 | 25,348,589.55 |
| 研发费用 | 11,506,198.22 | 44,692,290.47 | 33,665,270.05 | 21,642,151.67 |
| 财务费用 | 3,806,364.13 | 1,075,438.19 | -789,311.64 | -1,456,740.15 |
| 其中:利息费用 | 755,407.95 | 3,342,112.68 | 1,675,021.71 | 1,675,021.71 |
| 其中:利息收入 | 236,509.63 | 4,365,045.56 | 2,570,362.84 | 2,563,657.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -82,361.48 | 1,214,704.89 | 1,108,014.93 | 1,223,604.42 |
| 加:投资收益 | 531,324.81 | 2,160,010.33 | 2,555,859.13 | 1,846,325.88 |
| 资产处置收益 | -6,671.33 | -147,222.23 | -210,289.29 | -8,742.7 |
| 资产减值损失(新) | 506,612.15 | 151,310.09 | 567,364.89 | 1,153,544.3 |
| 信用减值损失(新) | 1,863,052.26 | 970,783.38 | 2,143,687.42 | 465,074.62 |
| 其他收益 | 170,330.61 | 5,084,583.92 | 3,733,890.09 | 1,723,809.43 |
| 四、营业利润 | -4,828,239.49 | 26,183,022.81 | 22,501,259.26 | 25,750,299.09 |
| 加:营业外收入 | 36,009.53 | 394,643.77 | 215,679.33 | 96,979.33 |
| 减:营业外支出 | 19,468.28 | 184,144.53 | 120,248.63 | 0 |
| 五、利润总额 | -4,811,698.24 | 26,393,522.05 | 22,596,689.96 | 25,847,278.42 |
| 减:所得税费用 | -425,673.1 | 911,101.95 | 1,150,624.96 | 2,193,878.26 |
| 六、净利润 | -4,386,025.14 | 25,482,420.1 | 21,446,065 | 23,653,400.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,386,025.14 | 25,482,420.1 | 21,446,065 | 23,653,400.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,386,025.14 | 25,482,420.1 | 21,446,065 | 23,653,400.16 |
| 扣除非经常损益后的净利润 | -4,871,857.79 | 21,186,080.36 | 16,582,322.59 | 20,830,447.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.31 | 0.26 | 0.29 |
| (二)稀释每股收益 | -0.05 | 0.31 | 0.26 | 0.29 |
| 八、其他综合收益 | -215,198.31 | -241,234.28 | -501,826.15 | -104,066.9 |
| 归属于母公司股东的其他综合收益 | -215,198.31 | -241,234.28 | -501,826.15 | -104,066.9 |
| 九、综合收益总额 | -4,601,223.45 | 25,241,185.82 | 20,944,238.85 | 23,549,333.26 |
| 归属于母公司股东的综合收益总额 | -4,601,223.45 | 25,241,185.82 | 20,944,238.85 | 23,549,333.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |