合锻智能
(603011)
| 流通市值：135.37亿 | | | 总市值：135.37亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 881,886,301.52 | 404,637,021.56 | 2,121,868,760.56 | 1,673,257,872.11 |
| 营业收入 | 881,886,301.52 | 404,637,021.56 | 2,121,868,760.56 | 1,673,257,872.11 |
| 二、营业总成本 | 899,312,908.97 | 418,534,480.25 | 2,156,386,106.84 | 1,634,044,571.68 |
| 营业成本 | 635,775,929.14 | 288,352,869.88 | 1,619,557,556.8 | 1,267,086,818.84 |
| 税金及附加 | 11,173,353.67 | 4,820,136.68 | 14,755,505.09 | 10,855,264.76 |
| 销售费用 | 77,890,451.79 | 32,861,365.84 | 177,353,084.77 | 119,404,098.36 |
| 管理费用 | 75,271,131.76 | 38,166,718.11 | 183,260,343.94 | 120,747,203.51 |
| 研发费用 | 82,072,500.97 | 46,611,968.3 | 146,642,193.9 | 101,546,346.36 |
| 财务费用 | 17,129,541.64 | 7,721,421.44 | 14,817,422.34 | 14,404,839.85 |
| 其中:利息费用 | 7,240,833.42 | 4,133,301.6 | 16,227,536.82 | 15,311,537.49 |
| 其中:利息收入 | 4,096,477.87 | 2,214,605.86 | 6,662,719.12 | 4,663,773.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,690,597.31 | -1,273,561.61 | -122,344.25 | -8,267,607.39 |
| 资产处置收益 | 80,341.16 | 76,134.99 | 160,575.58 | 167,791.78 |
| 资产减值损失(新) | -21,973,456.11 | -12,531,948.19 | -167,337,182.73 | -65,990,528.28 |
| 信用减值损失(新) | 8,633,487.58 | 2,248,442.45 | -70,541,962.32 | -19,872,872.15 |
| 其他收益 | 15,244,564.01 | 5,930,828.25 | 55,628,607.62 | 35,876,825.91 |
| 四、营业利润 | -21,132,268.12 | -19,447,562.8 | -216,729,652.38 | -18,873,089.7 |
| 加:营业外收入 | 641,849.61 | 134,106.59 | 1,734,179.17 | 1,199,957.01 |
| 减:营业外支出 | 3,546,827.27 | 3,037,633.9 | 6,344,015.8 | 5,768,099.62 |
| 五、利润总额 | -24,037,245.78 | -22,351,090.11 | -221,339,489.01 | -23,441,232.31 |
| 减:所得税费用 | 10,751,084.18 | 6,499,614.6 | 27,702,825.17 | 21,379,199.54 |
| 六、净利润 | -34,788,329.96 | -28,850,704.71 | -249,042,314.18 | -44,820,431.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,788,329.96 | -28,850,704.71 | -249,042,314.18 | -44,820,431.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,371,246.67 | -28,684,683.9 | -248,661,736.79 | -44,327,733.99 |
| 少数股东损益 | -417,083.29 | -166,020.81 | -380,577.39 | -492,697.86 |
| 扣除非经常损益后的净利润 | -39,077,088.17 | -30,514,691.47 | -265,277,209.71 | -50,452,434.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.06 | -0.5 | -0.09 |
| (二)稀释每股收益 | -0.07 | -0.06 | -0.5 | -0.09 |
| 八、其他综合收益 | -2,295,913.59 | 85,552.63 | -5,827,984.54 | -4,036,719.03 |
| 归属于母公司股东的其他综合收益 | -2,295,913.59 | 85,552.63 | -5,827,984.54 | -4,036,719.03 |
| 九、综合收益总额 | -37,084,243.55 | -28,765,152.08 | -254,870,298.72 | -48,857,150.88 |
| 归属于母公司股东的综合收益总额 | -36,667,160.26 | -28,599,131.27 | -254,489,721.33 | -48,364,453.02 |
| 归属于少数股东的综合收益总额 | -417,083.29 | -166,020.81 | -380,577.39 | -492,697.86 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |