辰奕智能
(301578)
| 流通市值：8.27亿 | | | 总市值：29.10亿 |
| 流通股本：2316.99万 | | | 总股本：8148.54万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,372,476.02 | 873,455,289.29 | 618,584,185.13 | 402,693,278.27 |
| 营业收入 | 185,372,476.02 | 873,455,289.29 | 618,584,185.13 | 402,693,278.27 |
| 二、营业总成本 | 181,713,636.48 | 818,844,874.85 | 584,533,892.72 | 376,469,924.9 |
| 营业成本 | 151,594,498.61 | 701,079,127.98 | 500,873,866.55 | 326,010,865.38 |
| 税金及附加 | 1,827,813.06 | 4,857,660.5 | 4,084,036.71 | 2,814,232.8 |
| 销售费用 | 5,644,129.02 | 25,552,793.27 | 16,478,900.27 | 10,124,208.58 |
| 管理费用 | 11,795,960.68 | 50,613,138.46 | 35,074,773.98 | 22,346,725.75 |
| 研发费用 | 11,599,379.98 | 40,961,058.34 | 28,552,421.99 | 18,028,948.86 |
| 财务费用 | -748,144.87 | -4,218,903.7 | -530,106.78 | -2,855,056.47 |
| 其中:利息费用 | 1,652,507.04 | 3,528,775.13 | 1,652,629.99 | 1,652,793.74 |
| 其中:利息收入 | 8,489,095.29 | 2,115,663.43 | 1,483,674.08 | 1,488,316.47 |
| 加:公允价值变动收益 | 787,658.71 | 1,072,241.31 | 2,925,095.25 | 2,670,170.15 |
| 加:投资收益 | 1,540,929.27 | 3,166,256.95 | 731,120.07 | 673,202.84 |
| 资产处置收益 | -9,679.8 | -2,070,786.51 | -1,783,633 | -2,482,994.68 |
| 资产减值损失(新) | 1,135,289.07 | -1,643,014.95 | -1,491,843.5 | -1,230,768.84 |
| 信用减值损失(新) | 1,987,924.67 | -1,795,848.3 | -109,509.6 | -1,143,413.78 |
| 其他收益 | 147,176.88 | 2,935,600.57 | 2,364,288.2 | 1,746,169.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,248,138.34 | 56,274,863.51 | 36,685,809.83 | 26,455,718.1 |
| 加:营业外收入 | 2,122.94 | 277,499.01 | -184,722.97 | 61,543.32 |
| 减:营业外支出 | 0 | 723,424.93 | 99,166.24 | 394,060.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,250,261.28 | 55,828,937.59 | 36,401,920.62 | 26,123,200.48 |
| 减:所得税费用 | 1,149,043.01 | 8,615,277.55 | 3,658,752.52 | 2,524,866.81 |
| 六、净利润 | 8,101,218.27 | 47,213,660.04 | 32,743,168.1 | 23,598,333.67 |
| 持续经营净利润 | 8,101,218.27 | 47,213,660.04 | 32,743,168.1 | 23,598,333.67 |
| 归属于母公司股东的净利润 | 8,101,218.27 | 47,213,660.04 | 32,743,168.1 | 23,598,333.67 |
| (一)基本每股收益 | 0.13 | 0.76 | 0.52 | 0.38 |
| (二)稀释每股收益 | 0.13 | 0.76 | 0.52 | 0.38 |
| 八、其他综合收益 | -6,672.93 | - | -5,468.09 | -1,116.21 |
| 归属于母公司股东的其他综合收益 | -6,672.93 | - | -5,468.09 | -1,116.21 |
| 九、综合收益总额 | 8,094,545.34 | 47,213,660.04 | 32,737,700.01 | 23,597,217.46 |
| 归属于母公司股东的综合收益总额 | 8,094,545.34 | 47,213,660.04 | 32,737,700.01 | 23,597,217.46 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |